Appendix A: Shortening SNAP Certification Periods at Application for TANF or Medical Assistance

To align Semiannual Reporting (SAR) and renewal dates for all programs, the CAO may shorten the current SNAP certification period and set a new certification period for SNAP households enrolled in SAR who later apply for and receive TANF or Medical Assistance (MA).

When SAR began, the Food and Nutrition Service (FNS) granted DPW a two year waiver of 7 CFR 273.10(f)(4). This allowed DPW to shorten the SNAP certification period when a SNAP household applied for Cash Assistance (CA) or MA.  The waiver was to aid in the transition to SAR. The waiver expired May 31, 2005, and was not renewed. FNS approved a new waiver to shorten SNAP certification periods. It includes certain conditions for client notices.

The CAO may complete a SNAP renewal interview when a SNAP household enrolled in SAR applies and is authorized for TANF or MA using an application form (PA600 or PA600R) that includes SNAP. The CAO must complete a SNAP renewal interview if it is best for the client.

When the CAO completes a SNAP renewal interview:

NOTE:  Use Reason Code 001 with Option Code 6 for the Confirming Notice. Send this notice regardless of whether the SNAP benefit amount has changed.

The CAO is not required to issue supplemental benefits or to complete overpayments when the SNAP renewal is completed. For example, if the client provides verification within 60 days instead of 30 or if the CAO does not process the TANF or MA budget timely, the CAO does not issue a supplemental SNAP benefit or complete an overpayment. A Quality Control error does not occur if the CAO chooses not to shorten the SNAP certification period.

If a household files a fair hearing request within 13 days of the Confirming Notice mailing date because the SNAP benefit amount decreased and chooses to continue receiving the original benefit rather than the proposed reduction, the CAO must continue the original benefit amount.

The CAO must explain the household’s right to receive the original amount instead of the proposed reduction. Continue the original benefit amount until the hearing decision, but no longer than through the end of the original certification period.

If a household appeals after 13 days but before 90 days, it will continue receiving benefits at the reduced amount until the hearing decision.

Reminder: Narrate all case actions.

Policy for System Processing

When a Cash Assistance or Medical Assistance budget is being opened and the SNAP certification period is being shortened this is done in the following way-

1. Process the case as a Program Add and be sure to select the appropriate method of verification for each item. Enter all mandatory (*) fields on any additional screens that appear. Update any necessary Individual Non-Financial, Resource or Income information until you reach the Execute Eligibility screen. Click "Run Eligibility" button.

2.  Proceed through the subsequent screens, at the SNAP  Budget Authorization Screen amend the SAR Due Date and the Reapp Due Date fields in line with OPS Memo 11-07-01 and Cash Assistance Handbook Chapter 171 Appendix A guidelines.

3.  At the Post Authorization/Client Notice screen ensure or change the FS 00 notice to Notice 001, Option 6.

4.  Continue processing through the case and complete all mandatory (*) fields. Submit the case.

5.  It should be noted that if the existing SNAP budget does not change as a result of the addition of the Cash or Medical Assistance budgets the system may not issue Notice 001. In this case the IMCW should issue a manual notice to advise the client of the revised certification period. A Program Change Request has been raised to address the missing notice.

6.  Ensure comments are added to the case narrative to reflect the changed dates.

 

To update a reapplication or SAR date in eCIS-

1.  On the Case Summary Screen, select "Maintenance" from the "What would you like to do today?" drop down and click the "Next" button.

2.  On the Left-Hand Navigation bar, click on "Execute Eligibility".

3.  This will bring you the Eligibility Result Summary screen. Click on "Run Eligibility".

4.  After eligibility has run, click on the "Next" button.

5.  The next screen will be the Eligibility Results screen. Ensure the benefits are correct and then click on the"Next" button.

6.  For a SAR date change: On the Budget Authorization screen, click on the calendar or manually type in the SAR Due Date under SAR Due Date, then click on the "Next" button.

     For a Reapplication Date change: Click on the calendar or manually type in the Reapplication Due Date under Reapp Due Date and then click on the "Next" button.

7.  Continue through Case Processing, entering all relevant information to the case and completing all mandatory (*) fields through case commit.

Examples:

 

 

 

 

Reissued September 18, 2012, replacing January 31, 2012