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MS 9040
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Volume 2 - Supplemental Nutrition Assistance Program (SNAP) MS 9040 – R. 9/1/26 – OMTL – 708 Disaster Supplemental Nutrition Assistance Program (DSNAP) Electronic Benefit Transfer (EBT) Card Security
[Security and control of EBT cards are very important. Division of Family Support (DFS) staff must ensure the security of the cards by doing the following: A. Utilizing DFS administrative staff and local law enforcement in the disaster area to securely transport the EBT cards to the distribution sites, as well as oversee storage and distribution;]
B. Authorizing administrative staff at the disaster issuance site who will be responsible for issuing each DSNAP card;
C. Ensuring there is a clear separation of duties for the certification of the DSNAP application and the issuance of the EBT card;
D. Not allowing any unauthorized person access to the EBT cards;
E. Ensuring minimal exposure of the EBT cards;
F. Monitoring issuance operations;
G. Ensuring EBT cards are maintained under lock and key; H. Ensuring hardcopy applications and worksheets are maintained in a secure area; and I. Immediately report any unusual circumstances to the Division of Family Support (DFS).
The following EBT logs must be kept for tracking and monitoring: A. Disaster EBT Card Accountability Log;
B. Disaster EBT Card Local Office Tracking Report; and
C. Disaster Center EBT Card Issuance Log.