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When I got my new job last month I kept filing until I got my first paycheck. Made sure to report all my hours worked even though I wasn't paid yet. I think my last benefit payment was reduced because of the hours, but I still got something since I wasn't full time right away. Just be super honest about the hours - they crosscheck with employers eventually.
For context on adjudication timing: ESD currently has a significant backlog of claims requiring adjudication. The standard timeframe is 4-6 weeks, but can extend to 8-10 weeks during periods of high volume. The adjudicator reviews issues that could affect your eligibility, such as job separation circumstances, availability for work, or potential earnings discrepancies. Regarding your new employment: Continue filing weekly claims until you are working full-time hours (35+ per week). Report all hours worked in the week they are worked, regardless of when payment is received. Your benefits will be reduced according to your reported hours using a specific formula. Once you're working full-time, you can simply stop filing weekly claims - no need to formally close your claim. If you need to verify exactly what issue is being adjudicated, you'll need to speak with an ESD representative. Written correspondence about adjudication issues should appear in your eServices account under Notices/Letters.
I successfully appealed an $8,300 overpayment last year. The key was proving that I made a reasonable effort to comply with ESD's instructions. I brought printouts of all my weekly claim confirmations and highlighted the confusing language that led to my mistake. One suggestion that really helped me: request your complete claim file through a public records request before your hearing. This will show all the notes and communications in your case. I found that an ESD agent had actually noted my confusion about reporting requirements in their system, which supported my case that the error wasn't my fault.
has anyone noticed that ESD notifications show up in spam folders sometimes??? might be worth checking there too. happened to my cousin last month
Based on what you've found out about the child support deduction, I wanted to add that you should make sure to print or save screenshots of your payment details from eServices. These will be important documentation if you need to request a modification from DCS. Also, when you do connect with DCS, ask them about the "need-based formula" - there's a calculation they use that might allow for a lower withholding percentage based on your basic living expenses.
Can I ask what your claim was stuck on for those 6 weeks? Mine's been in adjudication for almost 5 weeks now and I'm losing my mind. Did you do anything special to get it moving?
Mine was stuck in adjudication too! They were verifying my reason for separation since my employer contested it initially. I called about 20 times over those 6 weeks but only got through twice. Second time I spoke with someone who actually escalated it properly and it was resolved within 3 days after that. Persistence was key in my case. Good luck with yours!
Fatima Al-Hashemi
I think everyone is missing something important here. If your bar SOLD rather than just closed, you might qualify for different treatment. When I got laid off because my company was acquired, I had to provide additional documentation about the sale. Did your employer provide any documentation or separation letter explaining the sale? You should upload that if you have it. Also, make sure you're marking your reason for separation correctly - it should be "Business Closed or Sold" NOT "Laid Off Due to Lack of Work" - they're different categories in ESD's system and it affects how they process your claim.
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QuantumQuest
•Oh no, I think I might have selected "Laid Off" instead of "Business Sold"! That could be why they're asking for more verification. Is there any way to correct this now or do I need to wait for the adjudicator to contact me?
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Mei Zhang
You can't edit your initial claim reason yourself, but you can upload a statement clarifying the correct reason through your ESD account. Go to your dashboard, click on "Upload a Document" and select "Provide Additional Information." Explain that you mistakenly selected "Laid Off" when the correct reason is "Business Sold." Include any documentation you have from your employer about the sale/closure. This might actually help speed up your adjudication since you're proactively addressing what they're likely trying to verify.
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QuantumQuest
•Just did this! Uploaded a statement plus the email my boss sent everyone about the bar being sold. Hopefully this helps clear things up faster. Will keep filing my weekly claims in the meantime. Thanks everyone for the help - I'm still stressed but at least I understand what's happening now!
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