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verification of an allowable expense. Credit and non-credit Workforce training and certification fees - reimbursement from an E&T provider is an estimation; actual reimbursement is issued upon receipt of verification of an allowable expense. $100 per student for 100 students SNAP E&T Provider Direct payment to vendor(s) Direct payment to training provider Job Retention Up to $270 per participant Other State Agency Direct payment to participant Direct payment to member via check Materials other than books - reimbursement from an E&T provider is an estimation; actual reimbursement is issued upon receipt of verification of an allowable expense $500 per student for 50 students SNAP E&T Provider Direct payment to vendor(s) Direct payment to training provider or to student via the College system Program of Study/Training Fees - reimbursement from an E&T provider is an estimation; actual reimbursement is issued upon receipt of verification of an allowable expense. $400 per student for 75 students SNAP E&T Provider Direct payment to vendor(s) Direct payment to Accounts Receivable Dep Scholarships for Summer term(s) - reimbursement from an E&T provider is an estimation; actual reimbursement is issued upon receipt of verification of an allowable expense $1,440 per student for 11 students per session (2) SNAP E&T Provider Direct payment to vendor(s) Direct payment to Accounts Receivable Dept. Scholarships for Fall and Spring semesters - reimbursement from an E&T provider is an estimation; actual reimbursement is issued upon receipt of $4,400 per student for 100 students SNAP E&T Provider Direct payment to vendor(s) Direct payment to Accounts Receivable Dept. 1/29/26, 8:18 AM State Plan MS FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-msfy26stateplan//index.html 45/104