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    • Security and Accountability Handbook
      • 1000, Introduction
      • 2000, Responsibilities
      • 3000, Separation of Duties
      • 4000, Security and Control of Lone Star Cards or PIN Packets
      • 5000, EBT System
      • 6000, Retention of Forms
      • 7000, Region, Local and Benefit Office
      • 8000, Performance and Conduct Management
      • 9000, Acronyms and References
      • SAH Appendices
        • Appendix I, EBT Reconciliation Process
        • Appendix II, On-Site Security Review
        • Appendix III, Security Procedures Format
        • Appendix IV, Reserved for Future Use
        • Appendix V, AT Access Log
        • Appendix VI, Security Reviews by EBT Regional Coordinators
        • Appendix VII, Exception List
        • Appendix VIII, Void/Return Log
      • SAH Forms
      • SAH Revisions
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SAH Appendices

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Pages in this section:

  • Appendix I, EBT Reconciliation Process
  • Appendix II, On-Site Security Review
  • Appendix III, Security Procedures Format
  • Appendix IV, Reserved for Future Use
  • Appendix V, AT Access Log
  • Appendix VI, Security Reviews by EBT Regional Coordinators
  • Appendix VII, Exception List
  • Appendix VIII, Void/Return Log
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