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for the actual amount of the approved expense. First Aid/CPR Classes Once per referral period SNAP E&T Provider Direct payment to vendor(s) Disbursement is made through a paper voucher issued directly to the vendor in advance, for the actual amount of the approved expense. Fuel and Fluids SNAP E&T Provider Direct payment to vendor(s) Disbursement is made through a paper voucher issued directly to the vendor in advance, for the actual amount of the approved expense. Haircut SNAP E&T Provider Direct payment to vendor(s) Disbursement is made through a paper voucher issued directly to the vendor in advance, for the actual amount of the approved expense. Hygiene Products SNAP E&T Provider Direct payment to vendor(s) Disbursement is made through a paper voucher issued directly to the vendor in advance, based on an estimated cost of the approved expense. Identification Card SNAP E&T Provider Direct payment to vendor(s) Disbursement is made 1/28/26, 11:54 AM State Plan ID FY26 - Amendment 1 https://dam-fns.usda.gov/sites/default/files/microsite/snapet-idfy26stateplan//index.html 51/100