PROCESSING APPLICATIONS
MISSING PERSONAL INFORMATION
DOCUMENTATION REQUIRED
DOCUMENTATION REQUIRED
DISCONTINUE PRACTICES
100

The processing time for applications.

What is 3 to 4 weeks?

100

The information necessary for mailing the approval letter.

What is the street, apartment number, city, zip code?

100

The most important item.

What is the application?

100

Applicant receives SNAP/Food Stamps.

What is the statement from DHS that shows monthly amount received...not the balance?

100
Cannot be distributed while application is being processed.

What is a guest pass/free pass?

200

The way we as staff know who processes the application.

What is marking application as membership or program?

200
The information needed to make applicant aware of missing documentation.

What is the phone number?

200

Required for all adults in the household.

What is a photo ID?

200
Required for all applicants.
What is the most current taxable year's 1040A page 1 and 2?
200

Item that should not be completed until activating membership unless purchasing a day pass.

What is membership waivers/paperwork and financial assistance terms and conditions?

300
Jordan processes these applications.

What are membership financial assistance applications? 

300

Information needed to determine type of account.

What is date of birth?

300

Verifies income for working (not self-employed).

What are three most recent pay stubs?

300

Applicant does not file taxes.

What is the non-filing letter?

300

Should no longer do this if applicant requests unless approved by Tessa or Jordan.

What is mailing an application?

400
The person that processes program only applications.

Who is Lisa McCully?

400

Signature at the bottom of application.

What is authorization from applicant to process?
400

Required if applicant is self employed.

What are tax forms verifying income for personal business?
400

Applicant has children.

What is proof of dependency?

400

It happens after an approval letter exceeds 30 days.

What is the application and documentation being shredded?

500
The required information from the Member Engagement Team Member when an application is submitted.

What are staff initials, date of completed application submission and purpose for submitting application?

500

Not accepted without proof that we (YMCA) has application portion.

What are supporting documents?

500

Required if applicant just started working and has not received a pay check yet.

What is a letter from employer stating hours employee will work each week, hourly pay rate and pay period?

500

Sources of income besides pay stubs and SNAP benefits.

What is social security/disability,  pension, investment income, child support, aid for dependent children, alimony and financial aid?

500

The location of incomplete applications.

What is the file folder in Jordan's mailbox?