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PARTICIPANT REIMBURSEMENT DETAILS Complete the table below with information on each participant reimbursement offered/permitted by the State agency (do not indicate information for each provider). A description of each category is included below. If the participant reimbursement is provided by multiple entities (such as State agencies and E&T providers) or has multiple methods of payment, a separate entry in the table must be completed. Every State agency must include child care and Allowable Participant Reimbursements. transportation in this table, as well as other major categories of reimbursements (examples of categories include, but are not limited to: tools, test fees, books, uniforms, license fees, electronic devices, etc.). Mandatory States must meet all costs associated with participating in an E&T program, or else they must exempt individuals from E&T. States have the option to establish maximum levels Participant Reimbursement Caps (optional). (caps) for reimbursements available to individuals. Indicate any caps on the amount the State agency will provide for the participant reimbursement. Indicate if the participant reimbursement is Who provides the participant reimbursements? provided by the State agency, a provider, or an intermediary. The State agency remains ultimately responsible for ensuring individuals receive participant reimbursements, even if it has contracted with another entity to provide them. Indicate the mechanism used to What is the payment method for Participant Reimbursements? disburse payment to E&T participants. Indicate if the participant receives the participant reimbursement in advance Method of disbursement. or as a reimbursement. Also indicate if the amount of the participant reimbursement is an estimated amount or the actual amount. Allowable Participant Reimbursements Participant Reimbursement Caps (Optional) Who Provides the Participant Reimbursement? What is the payment method for Participant Reimbursements? Method of Disbursemen Automobile Repairs (AR) 3500 SNAP E&T Provider Direct payment to vendor(s) EF POs vary in the method and cost of disbursement for this PR. EF POs may choose to provide an advance issued as an estimated or actual amoun or as a reimbursemen amount issue for an actual amount on a case-by-case basis. 39