Check List for SNAP Claim Completion 430-05-80-100

(Revised 06/01/15 ML3440)

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• Claim based on 10-10-10.
• Eligibility items determined to be in error for each month must be corrected using circumstances that should have been used at:
  • application; or
  • review; or
  • when a change was reported/discovered; or
  • Should have been reported.

  If income conversion applies, the corrected converted amount must be used. This information is used for each month of the claim, taking into consideration any other changes reported during that time and the PV code used when appropriate.

• Claim authorized on OVCA.
• Program/Person alerts automatically set on PRAP.
• Demand for Payment notice sent.
• Referred for IPV, if appropriate.
• Form SFN 1940 – Notice of Suspected IPV completed.
• Form SFN 1087 – List of Legal Organizations given.
• All necessary information forwarded to Appeals Supervisor.
• Signed/dated Findings and Order received.
• F818 – IPV - Overissuance sent.
• Alert set to change recoupment plan (FR/20%) within 10 days.