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Page | 41 TANF 1. Used when the information that changes a TANF grant amount is also budgeted for SNAP. Also used when the Employment Specialists reports a change in the 12 month follow along after TANF case is closed. 2. Allowed on all panels with a reported source field.

UNEM 1. Used for changes in Reemployment Assistance (RA) [formerly called Unemployment Insurance (UI) income] if the change was reported via IEVS UNEM alert. 2. Allowed on MEMB/BUDG, JINC, and UNEA panels.

WINN 1. Used for changes in resources if the household is over the maximum amount because of gambling or lottery winnings. Also used to close the case if a member of the household receives substantial Lottery/Gambling winnings of over $4,500. 2. Allowed on CASH, BANK, IVST, CARS, OTHR, PROP, and TRAN panels.

2130 NON-PRIMARY SOURCES

Non-Primary sources are codes that are not main or primary source codes. The following are non- primary source codes and are used to update interim changes when the budget is not affected.

VOL 1. Used when changes are voluntarily reported by a household member or authorized representative. 2. Allowed on all panels with a reported source field.

OTH 1. Used when a change is reported/discovered through a source other than the household/authorized representative, main source, or primary source. 2. Allowed on all panels with a reported source field.

SUPP 1. Used when a supplemental benefit is authorized for the current benefit month because of incorrectly budgeted information. 2. Allowed on all panels with a reported source field.

2200 FORMS AND CALCULATORS

The following is a brief explanation of all forms/Calculators/Tools associated with the application process for the SNAP program. These are all located on the P Drive.

Forms Form # (DSS – EA) Form Name Form Use 208 Authorization to Release Information Signed by the applicant on behalf of all adult household members. It is used as a release form when requesting information from employers, banks, etc. This is also included in the 301 economic assistance applications.

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Official source

2130 NON-PRIMARY SOURCES

Non-Primary sources are codes that are not main or primary source codes. The following are non- primary source codes and are used to update interim changes when the budget is not affected.

VOL 1. Used when changes are voluntarily reported by a household member or authorized representative. 2. Allowed on all panels with a reported source field.

SUPP 1. Used when a supplemental benefit is authorized for the current benefit month because of incorrectly budgeted information. 2. Allowed on all panels with a reported source field.

2200 FORMS AND CALCULATORS

The following is a brief explanation of all forms/Calculators/Tools associated with the application process for the SNAP program. These are all located on the P Drive.