The following are descriptions / instructions of the NON-PS2 fields (Expenses Tab).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: How much do you pay each month for child care?
Instructions: Ask this question to determine how much the household pays each month for child care. This could be a co-pay for subsidized care or private pay amount.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: How much do you pay each month for day care for an elderly or disabled person who lives with you?
Instructions: Enter the amount the client pays for care for an elderly or disabled adult. This could be a co-pay for subsidized care or a private pay amount.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Does anyone pay court ordered child support for someone outside your home?
Instructions: Ask this question to determine if any child support is being paid outside the home. If so, the amount ordered by the court and the amount actually paid must be verified. The amount being paid can be allowed as a deduction on the food benefits.
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Who receives child support?
Instructions: Enter the name of the child outside the home who receives child support.
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Who receives child support?
Instructions: Enter the name of the child outside the home who receives child support.
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Amount of child support paid
Instructions: Enter the verified amount of legally binding child support payment made on behalf of non-household members.
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
Enter the monthly amount. If paid weekly, convert to monthly before entering amount.
This amount should be what is currently being paid so worker will need to get verification of such. A court order does not prove that payments are currently being made.
See SNAP: Deductions, Legally Binding Child Support 340:50-7-31(5).
Enter the monthly amount. If paid weekly, convert to monthly before entering amount.
This amount should be what is currently being paid so worker will need to get verification of such. A court order does not prove that payments are currently being made.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: How often is child support paid?
Instructions: Select the frequency the client pays the specified amount for child support. Be sure to distinguish between bi-weekly and twice a month.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Child support recipient address
Instructions: Indicate the street address of the child support recipient.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Child support recipient city
Instructions: Indicate the city in which the child support recipient lives.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Child support recipient state
Instructions: Indicate the state in which the child support recipient lives.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Child support recipient zip
Instructions: Indicate the zip code in which the child support recipient lives.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Child support recipient phone
Instructions: Indicate the phone number for the child support recipient.
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Medical costs: Name
Instructions: Select the name of the household member(s) with costs related to medical issues. Ask these questions to determine the need for short-term MA application / certification (preceding an ongoing certification for a program with MA benefits). This applies to ABD related medical only.
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Medical costs: Type of expense
Instructions: Select they type of outstanding medical expense(s) the client is reporting. Ask these questions to determine the need for short-term MA application/certification (preceding an ongoing certification for a program with MA benefits). This applies to ABD related medical only.
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Medical costs: Date incurred
Instructions: Enter the date medical costs were incurred. Ask these questions to determine the need for short-term MA application / certification (preceding an ongoing certification for a program with MA benefits). This applies to ABD related medical only.
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
Notebook: INTER
Tab: Expenses
Tab: Expenses
Field: Medical costs: Owed amount
Instructions: Enter the amount of the unpaid medical bills. Ask these questions to determine the need for short-term MA application / certification (preceding an ongoing certification for a program with MA benefits). This applies to ABD related medical only.
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
See SNAP: Medical Expense Deduction 340:50-7-31(a)(3).
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