Verification Report
Due November 28
What is Verification?
• Income eligibility;
• Receipt of assistance under SNAP, TANF, Medicaid, FDPIR, Medicaid Free or
• Other Source Categorical Eligibility
Verification must also include confirmation of any other information required on the application, such as household size.
ONLY schools that collect meal applications for student pricing conduct the verification process.
Who submits the Verification Report? Everyone!
- Enrolled Students
- Students in CEP/P2 program
- Students directly certified
- Student eligible for free/reduced-price by application
- Results of Direct Verification
RCCIs who do not collect meal applications for day students will submit enrollment as of October 31.
Pricing schools that collect meal applications will also submit the results of the verification process.
Verification Reporting Dates
Link to Verification Report JotForm will be in TX-UNPS Applications>Download Forms>SNP 123
Oct. 31 Data
Directly Certified Students per Category
*don't forget extended benefits
Reporting Tips
Reporting Common Errors
Recordkeeping/Reporting
- CEs must retain the Verification Report|Individual Household Form for each household verified.
- The Verification Report JotForm will open in TX-UNPS on November 1 and is due November 28, 2023.
- The CE must retain records with supporting forms for 5 years (public and charter schools) or 3 years (private and Residential Child Care Institutions) Supporting documentation required for all data submitted including enrollment.
Adverse Action Timeline
Do you have a household change from F/R to Paid?
Know your timeline for adverse action notification.
Reference ARM section 6 Verification of Eligibility
Example:
- Nov. 1 - Letter sent to the household
- Nov. 10 - Provides 10 calendar days for appeal
- Nov. 24 - Benefit must be updated no later than this date
Timeline for Change in Benefits Chart
Notification of Adverse Action
Example of calendar for timeline
Resources
See Instructions here
https://squaremeals.org/Programs/National-School-Lunch-Program/Texas-ELMS
Access TDA Forms
Please contact us with any questions you may have.
Cindy Scott
CN Program Specialist, SNP/SSO
936-435-8234
Dina Herrick
CN Program Specialist, CACFP/SFSP, SNP/SSO
936-435-8244
Julie A. Smith
CN Program Specialist, SNP/SSO
936-435-8238
Tona Holcombe
CN Program Administrative Assistant
936-435-8236
This institution is an equal opportunity provider. This program is funded by the USDA.
10/26/2023