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Identification / Documents SNAP E&T Provider Direct payment to vendor(s) Downtown Hope Center provides participants with reimbursement for purchase of needed identification. They purchase Food Handler cards for participants. All other providers purchase ID/Documents on behalf of participants. Training/ Certificates/ Supplies SNAP E&T Provider Direct payment to vendor(s) Partners purchase supplies and tuition from vendors for participants. Transportation SNAP E&T Provider Direct payment to vendor(s) Partners purchases passes or coupons for transportation fair from vendor and provides it to participants Is dependent care provided? Select yes even if E&T funds are not being used. Yes No How does the State agency ensure that the participant has the necessary participant reimbursements to begin participation in the E&T program? DPA requires all SNAP E&T providers to offer participant reimbursements. Through program narratives, providers describe how each type of participant reimbursement supports participants to engage in E&T program components and supports employment. Providers document participant reimbursements on monthly invoices and ledgers. Providers are required to document participant reimbursements in case management notes and are evaluated by the E&T program team as part of the QA process. Monthly provider meetings 1/27/26, 9:34 AM State Plan AK FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-akfy26stateplan//index.html 39/97