Non representative pay verification

NON REPRESENTATIVE PAY VERIFICATION
PRESENTED BY THE SOUTH REGION
WE WANT YOU !
1. To be able to determine what representative
pay verification is, and what it isn’t.
2. To understand why it is, or isn’t,
representative.
3. To have a clear grasp of what needs to be
narrated regarding what was used, and why.
WORK NUMBER VERIFICATION
Historical Pay Period Summary
New SNAP case.
Filing date: 9/7/16
Work # (at time of the interview)
Pay Period
End Date
Pay Date
Hours
Worked
Gross
Earnings
09/03/2016
09/10/2016
19.87
$210.32
08/27/2016
09/03/2016
32.17
$342.46
08/20/2016
08/27/2016
9.83
$102.52
08/06/2016
08/13/2016
34.64
$356.79
New job. 8/13 is first paycheck
(Notice, there is no 8/20 week pay visible)
How would you address this case?
WORK NUMBER VERIFICATION
The worker narrated that pay date 8/20 was not
used, since it wasn’t on Work # and customer
didn’t know why.
Wkr used: 8/13, 8/27, 9/3 & 9/10 pay dates.
$1012.09 / 4 x 4.3 =$1087.99
Observations:
1st The 8/13 stub might not be representative since it
was his first (and, likely, included training hours)
2nd Three weeks is not a month’s verification of
income.
3rd 8/27 pay should have been excluded from
calculation, as it is significantly less.
Conclusion: Not enough information to develop a
good anticipation of income.
Historical Pay Period Summary
Pay Period
End Date
Pay Date
Hours
Worked
Gross
Earnings
09/03/2016
09/10/2016
19.87
$210.32
08/27/2016
09/03/2016
32.17
$342.46
08/20/2016
08/27/2016
9.83
$102.52
08/06/2016
08/13/2016
34.64
$356.79
What was reported on the application:
• $13.25/hr
• 40hrs/wk
• Paid Bi-weekly
Case # 2
This check is not representative, as it only reflects 40 hrs for the pay period
This check is representative ,40 hrs wk
Case # 3
7/16-7/22
7/23-7/29
•
•
•
•
•
•
•
•
•
•
40 hrs reg
7.73 ot
10.75 hr reg
16.125 ot
Total=554.65
31.20 hrs reg
0.47 ot
10.75 hr reg
16.125 ot
Total=342.98
7/30-8/05
8/6-8/12
•
•
•
•
•
•
•
•
•
•
40.0 hrs reg
8.27 ot
10.75 hr reg
16.125 hr ot
Total=563.35
40 hr reg
7.97 ot hrs
10.75 hr reg
16.125 ot
Total=558.52
Not representative!
Reg., OT, and gross
income much less
Need another
week’s worth
of verification
or speak with
employer
One pay stub is ½ the
hours/pay of the other.
Worker added the two for
a monthly total, ignoring
the differences.
Address the difference in
hrs/pay
Request more verification
or speak with the employer
Case #4
FIRST STUB FROM NEW JOB
First check from new employment is
often not representative of on-going pay
Case #5
Customer anticipated 17 hrs/wk, so this
stub would be representative (…unless
worker gets contradictory information )
Worker used 8/26, 9/02,
9/09, and 9/16 dates
Paid weekly
Correct # of pay stubs used
Is the 8 hrs used from 9/16
representative?
Pay history says “no”
Needs a more representative
pay period
Case #6
New job
Worker only used 1st pay check received
Customer said it was “representative”
Is this a “month’s worth” of
verification?
Is customer’s statement sufficient
information?
Worker needs to verify with
employer it is representative of
future eml.
If the employer will not provide any
further information, we may use what
we have and review at 6 months
Case #7
THIS BRINGS US TO THE END OF OUR TRAINING FROM
THE SOUTHERN OREGON REGION
South Region Reviewers:
John Peters
Dan Blesse
Tracy Smith
Linda Johnston
Tara Holcomb
Further Questions? You can reach our region’s Outlook
mailbox at: PROGRAM ACCURACY –South Region