Card Maintenance
Clerical Tracker
Issuing/Deactivating
Identification
Confidentiality
200

THIS IS WHEN A CLIENT STATES THAT THEIR EX NEVER GAVE THEIR CARD BACK.

Stolen

200

STAFF COMPLETES THE TRACKING LOG THIS OFTEN.

Daily

200

ISSUING A NEW EBT IS DONE HERE.

In LITE

200

THIS PERSON IS THE MOST COMMON PERSON TO VERIFY ID.

Head of Household (HoH)

200

THESE PEOPLE ARE ENTITLED TO CONFIDENTIALITY

All People

400

A CLIENT HANDS YOU A CARD THAT HAS MARKINGS AND CRACKS IN IT.

Damaged/Defaced

400

EBT CARDS ARE STORED HERE.

EBT Card Binder locked up

400

THIS IS THE SYSTEM USED TO VEW THINGS LIKE CARD HISTORY.

Ivanti

400

THIS PERSON MAY BE VERIFIED ON BEHALF OF THE SNAP HOUSEHOLD AND DOES NOT LIVE IN THE SAME HOUSE AS THE CLIENT(S).

Authorized Representative (AR)

400

STAFF ARE ALLOWED TO ASSIST CLENTS UNCOMFORTABLE WITH STATING THEIR SSN OR OTHER SENSITIVE INFORMATION IN THIS WAY.

Hand over paper and pen/pencil.

600

SOMEONE THAT HAS NO RIGHTS TO THE EBT CARD USES THE CARD AT THE GROCERY STORE.

Unauthorized Usage

600

EBT CARDS ARE REQUESTED/DELIVERED HERE.

In person at the local office

600

THE DEACTIVATE BUTTON IS LOCATED HERE IN IVANTI.

Card Management

600

A RESPONSIBLE HOUEHOLD MEMBER ARE THESE TWO PEOPLE.

Spouse or other adult member

600

WHEN INTEACTING WITH A CLIENT, STAFF SHOULD ENSURE THIS IS HIDDEN.

Anyone else's case sensitive information

800

A CLIENT STATES THEY ARE UNABLE TO FIND THEIR CARD.

Lost

800

STAFF DOES THIS TO INFORM WHEN A CARD HAS ARRIVED.

Call the client

800

PAST ADDRESSES AND STATUSES ARE FOUND HERE IN IVANTI.

Card History

800

THESE INTERFACES MAY BE USED TO VERIFY IDENTIFICATION.

OMV and LA Wallet

800

THIS CONFIDENTIAL INFORMATION INCLUDES ADDRESSES, PHONE NUMBERS,AND EMAIL ADDRESSES FOR THE HOUSE AND AR.

Contact Info

1000

CLERICAL STAFF FIRST DOES THIS WHEN A CLIENT APPROACHES THE WINDOW FOR A NEW CARD.

Verify ID

1000

STAFF COMPLETES THIS UPON EVERY EBT CARD INTERACTION.

Daily Tracker Log

1000

AFTER CLICKING ON THE "OTHERS" TAB IN LITE, STAFF SELECTS THIS PROMPT TO FIND THE ISSUE EBT CARD BUTTON.

Benefit Issuance

1000

A PAYCHECK STUB OR OFS 87 (CURRENT, PAST, OR ANTICIPATED WAGE VERIFICATION LETTER) MAY BE USED AS IDENTIFICATION IF THE DOCUMENT DATE FALLS WITHIN THIS TIME FRAME.

Past 12 Months

1000

THIS 16 DIGIT NUMBER IS ANOTHER FORM OF CONFIDENTIAL INFORMATION.

EBT Card Number