Current through Register No. 40, October 3, 2024
(a) Employment
support services shall be available for participants who have met the
requirement of He-W 639.04 and He-W 639.05 above, as funding and budgets
permit.
(b) Participants shall
receive the employment support services listed below:
(1) Mileage reimbursement shall be provided
for transportation to and from approved activities listed in He-W 639.06
subject to the following:
a. Mileage
reimbursement shall not exceed $160 per month;
b. Participants shall not receive mileage
reimbursement for more than 4 months out of the state fiscal year;
c. Participants shall provide the following
information to the department for mileage reimbursement:
1. Mileage to and from the approved GWPP
activity; or
2. Verification of the
actual cost of transportation to and from the approved activity;
d. Mileage reimbursement shall be
paid as follows:
1. The actual cost of
transportation to and from the approved GWPP activity; or
2. The number miles traveled multiplied by
$0.30; and
e.
Reimbursement shall be provided for rides verified by receipt and purchased
from a public for hire transportation agency under contract with the New
Hampshire department of transportation, the United States department of
transportation, or a registered common carrier under RSA 376 and RSA 376-A
directly for transportation services.
(2) Tuition assistance shall be provided for
allowable education and training activities pursuant to
He-W 837.08(a) (5), (6)
, and (8) as follows:
a. Payment shall be made to the education or
training provider, including books, fees, and supplies up to $5,000 per
participant in a lifetime; and
b.
Payment shall be approved by the granite workforce representative if the
participant provides the following information:
1. Name of the institution the participant
attends;
2. Verification of the
courses the participant is taking; and
3. Verification of the cost of any necessary
tuition, books, fees, and supplies;
(3) Financial support shall be provided for
allowable education and training activities in the case of a beneficiary who
has not received a high school diploma or a certificate of a high school
equivalency pursuant to
He-W 837.08(a) (9) and (10)
as follows:
a. Payment shall be made to the education or
training provider, including books, fees, and supplies up to $450 per
participant in a lifetime; and
b.
Payment shall be approved by the granite workforce representative if the
participant provides the following information:
1. Name of the institution the participant
attends;
2. Verification of the
courses the participant is taking; and
3. Verification of the cost of any necessary
tuition, books, fees, and supplies;
(4) Emergency housing support shall be paid
subject to the following:
a. Payment shall
not be greater than $650 per household in a lifetime to assist in securing or
retaining permanent housing;
b.
Payment shall be made to a landlord, management company, or bank; and
c. Participants shall:
1. Provide verification from a landlord,
management company, or mortgagee that the participant is experiencing or
threatened with homelessness or unsafe or unhealthy living conditions pursuant
to
He-W
606.104;
2. Indicate in writing whether the request is
for a rental or mortgage payment, the amount needed to secure or retain
permanent housing or a safe and healthy living situation, and the third party
to be paid;
3. Provide a signed and
dated third party verification when the housing costs exceed $650 indicating
that the third party shall provide the remainder of the deposit, rent, or
mortgage obligation to prevent the housing crisis or ensure permanent housing;
and
4. Submit the signed and dated
writing that includes the required information in 1. and 2. above, and the
verification required in 3. above to the granite workforce representative for
review; and
(5) Payment for child care registration fees
shall be paid subject to the following:
a.
Payment shall not be greater than $100 per child in a lifetime and shall be
paid to the child care provider;
b.
Payment shall only be made for registration and shall not include other fees
associated with the pre-payment of child care services or the holding or
securing of child care slots; and
c. Participants shall:
1. Provide verification from the child care
provider indicating the child's name and the required child care registration
fees;
2. Indicate the amount
required to secure child care and the child care provider's information
necessary for payment; and
3.
Submit a signed and dated writing including the required information and
verification to the granite workforce representative for review.
(d)
Participants shall submit invoices for employment support services within 90
days of the granite workforce representative's approval of the costs of the
services.
(e) The granite workforce
representative shall review the submitted invoices as required in (d) to
confirm that they are consistent with the beneficiary's employment plan and the
assessment results.