A Expense Verification
 
(01/01/19 - 12/31/19)
Budget only expenses that have been verified. (See Verification/Cooperation)
 
Verify expenses whenever any of the following occurs:
 
New application
Renewal application
When a reported change in expenses is received
When the expense amount is questionable or unclear
 
WARNING
Do not upload expense verification into OnBase when it shows the actual address of an Address Confidentiality Program (ACP) participant.
 
When requested verification is not provided determine the benefit level without allowing the unverified expense.
 
NOTE When the budgetary unit resides in public housing (g) or subsidized housing (g), accept the participant's statement for the type of housing in which they reside.
 
A participant may report a change in expenses during the approval period that would result in an increase in benefits. When the change is not verified, see Changes Not Verified - Increases.
 
Specific verification requirements are outlined for the following: