Registered for Work and Referred to SNAP E&T services
At each NA interview, complete the following:
●Determine which participants are included in the NA benefit (coded IN on SEPA).
●Key the correct exemption code in the PAR/EXEM field on WORW for each NA participant coded IN on SEPA.
●Key Y in the VOL Y/N field on WORW when a participant voluntarily wants to participate with SNAP E&T services.
Key the RR referral code in the PAR/EXM field on WORW for all non-exempt participants. At the interview, inform the participant of
SNAP E&T services.
When a reported change results in a participant losing their NA work requirement exemption, complete the following:
●Determine whether the participant meets another work requirement exemption.
●Update WORW with the new exemption code.
●When the participant does not meet a work requirement exemption the participant is registered for work.
●Document the case file that the participant is non-exempt from the work requirements and is registered for work.
NOTE When working a change on WORW, benefits may not deauthorize. When this occurs and at least one participant in the budgetary unit is nonexempt, send the NA work Requirements (
F040) notice on NORE.