Page 7

DEPARTMENT FOR AGING AND REHABILITATIVE SERVICES AUXILIARY GRANT PROGRAM NON-FINANCIAL REQUIREMENTS 07/19 CHAPTER C, PAGE 6 1.1.3. No Available Primary Or Secondary Verification Document When no primary or secondary verification document is available, (available means the document exists and the applicant can access or obtain it within 10 business days), handle on a case-by-case basis. Consult with the supervisor to see if the other verification of identity the individual has might be acceptable. The supervisor must consult with the AG consultant to determine if it is acceptable. The AG consultant will use the SSI guidelines located at http://policy.ssa.gov/ to determine if the verification is acceptable. 1.1.4. List of Unacceptable Documents The documents on the following list are not acceptable as verification of identity and cannot be used. These documents are generally issued based on the individual’s statement. • Library card • Vehicle registration • Voter's registration • Rental or lease agreement or receipt • Credit card (with or without a photo) • Shopping card (e.g., grocery store, warehouse store) • Check cashing card • Organization membership cards • Bank deposit slip • Telephone/Utility bill • Fishing/hunting license • Identification cards issued by local sports teams • Form W-2 • Any document issued by World Service Authority • Any identity card/document issued by a commercial firm (e.g., United States Identification card produced by the commercial firm United States Identification Card Systems, Inc.) because it is based on the purchaser’s allegation alone