| Label | Type | Description | Mandatory |
| Updated On | CURAM_DATETIME | The date on which the last update was made to the evidence. | No |
| Effective Date of Change | CURAM_DATE | Date which the evidence becomes effective | No |
| Approval Requested | CURAM_INDICATOR | Approval Requested | No |
| Total Expense Amount | CURAM_AMOUNT | Total amount of the shelter expense. | No |
| Frequency | FREQUENCY_CODE_STATIC | Frequency indicating how often the amount is paid from the drop-down list of frequencies, e.g., "bi-weekly" or "monthly". Your system administrator can add a new frequency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). | No |
| Start Date | CURAM_DATE | The date on which the shelter expense began. | No |
| End Date | CURAM_DATE | The date on which the shelter expense ends. | No |
| Long Term Tenancy | CURAM_INDICATOR | If the household member has a long term tenancy agreement, select the Long Term Tenant selection box. A tenancy agreement is considered long term if it is for more than 21 years. | No |
|
| Updated By |
| Label | Type | Description | Mandatory |
| Updated By | USER_NAME | | No |
|
|
|
| Shelter Expense Details |
| Label | Type | Description | Mandatory |
| Shelter Expense Type | EVD_SHELTER_EXPENSE_TYPE | Shelter expense type from the drop-down list of shelter expense types, e.g., "rent", "mortgage", "assessments". The shelter expense type determines whether or not the shelter expense is an allowable deduction. An example of an allowable shelter deduction is "rent". Your system administrator can add a new shelter expense type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). | No |
|
| Shelter Provider Details |
| Label | Type | Description | Mandatory |
| Shelter Provider Participant | FULL_NAME | Name of the shelter provider from the drop-down list of case participants. | No |
|
| Reimbursement Details |
| Label | Type | Description | Mandatory |
| Reimbursement Type | EVD_EXPENSE_REIMBURSEMENT_TYPE | Type of reimbursement from the drop-down list of reimbursement types, e.g., "federal assistance program". Your system administrator can add a new reimbursement type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). | No |
| Reimbursement Amount | CURAM_AMOUNT | Amount reimbursed to the household member for the shelter expense. The system subtracts this amount from the shelter expense amount to determine the actual shelter expense value. | No |
|
| Comments |
| Label | Type | Description | Mandatory |
| Comments | COMMENTS | | No |
|
