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3631 Transportation Reimbursement Payments SNAP Manual 07/01/2026 Each month that an E&T Program participant incurs a transportation expense, the E&T Program participant must complete a Travel Reimbursement Documentation (DCO-243) form. If public transportation is used, a copy of the bus ticket or a receipt should be attached. If the participant pays another individual to furnish transportation, that individual must provide a signed statement indicating the dates on which transportation was provided and the amount paid for the transportation. 3640 Information Supplied to DHS by the Provider SNAP Manual 07/01/2026 When an E&T Provider becomes aware that an E&T Program participant has gone to work, the provider worker will notify the State Agency via an Employment/Income Change task from SNAP Works. The E&T Provider will transmit this information within ten (10) days of the reported change. This information will be processed according to the household’s reporting requirements. 3650 SNAP Manual 07/01/2026 Section deleted 07/01/2026