A Expense Verification

FAA4.K Expenses and Payment Standard (EXNS EXPC) : 11 Verification of Expenses - Overview : A Expense Verification

REVISION 47

(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:

●Shelter Expense Verification

●Utility Allowance Verification

●Payment Standard Verification

●Child Support Expense Verification

●Dependent Care Expense Verification

●Medical Expense Verification