Attached is a sample
GAFP clothing voucher
which contains all the information
required for issuance. In an effort to standardize the issuance of
clothing vouchers it may be used by those counties who have not formalized
their procedures. If counties choose not to follow this example they
will be responsible for making sure all the necessary information and
documentation
is provided to the Payment Unit when the DBF-14 is sent up to reimburse
the store or participant.
The required information for the clothing voucher is:
-
current date;
-
case name;
-
child name;
-
store name and location;
-
authorized to purchase what items;
-
total amount of authorization;
-
information that needs to accompany the sales receipt in the request for
payment; and
-
the date the voucher expires. This date should be no longer than
2 months from being given to the participant.
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