22-1, Appendix II Revised

Revision Notice 22-1; Effective June 3, 2022

The following change(s) were made:

SectionTitleChange
Appendix IIOn-Site Security ReviewUpdates the appendix used internally by office staff.

21-1, Appendix II Revised

Revision Notice 21-1; Effective June 25, 2021

The following change(s) were made:

Section Title Change
Appendix II On-Site Security Review Updates the appendix used internally by office staff.

18-1, Sections 4600 and 5200

Revision Notice 18-1; Effective December 19, 2018

The following change(s) were made:

Section Title Change
4600 Disaster Electronic Benefit Transfer (EBT) Card Reserve Adds a new section. The EBT card must be maintained in a secure storage location with limited access.
5200 Benefit Entry Restriction Updates the information. EBT staff may be required to issue benefits via the EBT Administrative Terminal (AT) system under certain very restricted situations.

17-3, Appendices II and III Changes

Revision Notice 17-3; Effective July 1, 2017

The following change(s) were made:

Section Title Change
Appendix II On-Site Security Review Updates chart, steps 10, 18 and 19, with revised section numbers.
Appendix III Security Procedures Format Adds information to the EBT Security Plan Chart clarifying that storage methods allow for name and signature of approving person and the regional coordinator.