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documentation of paid child care and a check is issued to participant for reimbursement. Dependent Care No Cap SNAP E&T Provider Direct payment to vendor(s) Advance payment to child care provider of actual amount. This is the preferred method of reimbursement. Vendor chosen by parent/guardian and can also accept payment by DSS Education and Work- related Tools and equipment, uniforms/clothing, i.e. No Cap SNAP E&T Provider Direct payment to vendor(s) Payment to vendor for actual expense cost for Education and Work related Tools and equipment, etc Vendor chosen by parent/guardian and can also accept payment by DSS Education and Work- related Tools and equipment, uniforms/clothing, i.e. No Cap SNAP E&T Provider Direct payment to participant Participant provides back up documentation of reasonable and allowable expense and a check is issued to participant for reimbursement. Transportation and other No Cap SNAP E&T Provider Direct payment to vendor(s) Provider purchases gas cards, bus passes, etc in advance to provide to participants when needed/requested Vendor's such as 1/29/26, 8:17 AM State Plan NC FY26 - Original Submission https://dam-fns.usda.gov/sites/default/files/microsite/snapet-ncfy26stateplan//index.html 41/218