If the student provides student expense information, enter the expenses on the Income Expense (FMX1) screen. From the Income (FMX0) screen press F14=INCEXP to go to the Income Expense (FMX1) screen. Because the income is excluded, do not pend for verification of expenses, unless another program needs the information to complete an eligibility determination.
Review the Food Stamp Budget Summary (FM4A) screen prior to authorizing a case action. From the Budget Summary screen, press F14=INCSUM to review the Income Summary Detail (FM33) screen to ensure income expected to be budgeted is included or excluded in the budget. If the income is incorrect, return to the Income Amount (FMX3) screen and correct the income.