A Expense Verification
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 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: