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paper voucher issued directly to the vendor in advance, for the actual amount of the approved expense. Tools - if required for employment or training; for training, it must lead to employment within 90 days of completion SNAP State Agency 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. Tuition - must lead to employment within 90 days of completion SNAP State Agency 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. Uniforms Up to two uniforms, 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. Is dependent care provided? Select yes even if E&T funds are not being used. Yes No Provide a URL link or describe in a written response: the payment rates for childcare reimbursements, established in accordance with the Child Care and Development Block Grant (CCDBG) based on local market 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 54/100