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Resource | Policy Memos | FNS-GD-2008-0063

SNAP - Extension for Afghani Special Immigrants

FNS guidance of March 20, 2008 provided that the eligibility of Afghani Special Immigrants was in effect through Sept. 30, 2008 under The Consolidated Appropriations Act 2008.

Resource | Forms

FNS-101: Participation in Food Programs - by Race

Form FNS-101: Participation in Food Programs - by Race 

FNS-101
Resource | Policy Memos | FNS-GD-2008-0060

Clarifying SNAP Reporting Requirements - "Known to the State agency"

The national office recently has received several questions from regional offices concerning what should be considered "known to the state agency" for SNAP reporting purposes.

Resource | Policy Memos | FNS-GD-2008-0049

2008 Evacuee Policy Hurricane Gustav Response

Hurricane Gustav Response 2008 Evacuee Policy

Resource | Policy Memos | FNS-GD-2008-0048

Q&As on Certification Issues from the 2008 Farm Bill #2

Questions and answers on the certification issues in the 2008 Farm Bill. 

Resource | Policy Memos | FNS-GD-2008-0041

Cost-of-Living Adjustments of the Maximum Supplemental Nutrition Assistance Program (SNAP) Allotments

Cost-of-Living adjustments to the SNAP allotments, deductions, income eligibility standards for the 48 states, D.C., Guam, and the Virgin Islands.

Resource | Forms

FNS-667: Report of The Emergency Food Assistance Program (TEFAP) Administrative Costs

Form FNS-667 is used by state agencies to report use of TEFAP administrative funds.  

FNS-667
Resource | Forms

FNS-57: Report of Shipment Received Over, Short and/or Damaged

Form FNS-57 is used by consignees to report overages and shortages in a shipment and commodities damaged in transit.

FNS-57
Resource | Policy Memos | FNS-GD-2008-0016

FSP-Policy Clarification: Deduction Language on Application and Reported Changes

This memo address under what circumstances a state agency may disallow a deduction based on failure to report or verify expenses.

Resource | Forms

FSA-21: Public Voucher - Commodity Programs

State agencies apply for reimbursement using Form FSA-21, submitted to the appropriate FNS regional office for approval. 

FSA-21