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  1. Home
  2. Handbooks
  3. Security and Accountability Handbook
  4. Appendices

Security and Accountability Handbook

  • 1000, Introduction
  • 2000, Responsibilities
  • 3000, Separation of Duties
  • 4000, Security and Control of Lone Star Cards/PIN Packets
  • 5000, EBT System
  • 6000, Retention of Forms
  • 7000, Region/Local/Benefit Office
  • 8000, Performance and Conduct Management
  • 9000, Acronyms and References
  • 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
  • Revisions
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Appendices

  • Printer-friendly version

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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