You may have to verify a medical expenses, court-ordered child support, or unverified expenses. To verify a deductible expense, you must give or send the client Form 08AD092E, Client Contact and Information Request, and give the client at least 10 calendar days to provide the verification.
When the client does not verify the expense within 30 calendar days of the application date, do not allow the deduction when you certify or renew benefits. If the client is not eligible unless you allow the expense, deny or close the client's food benefits.
Policy on this topic is located at 340:50-9-1.