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DHS Policy: Oregon Department of Human Services
Administrative Services
 
Policy Title: Check Stock, Negotiable Orders, EBT
Policy Number: DHS-050-003
Version:
1.0
Effective Date:
04/02/2002

Approved By: DHS Chief Administrative Officer
Approved Date: 04/02/2002

Procedures Link   Forms Link  References Link  Definitions Link  Contact Link  History Link

Purpose:

Guide DHS staff in the ordering, use and storage of these documents.

Policy:

OCR is responsible for the paperwork and ordering procedures for stock for all DHS secure forms.

OCR will assure that EBT (Oregon Trail Cards), Revolving Funds Check Stock and other negotiable inventory is sufficient to provide supplies to DHS offices when needed.

OCR is responsible for the security, storage and tracking of blank EBT Cards and Revolving Fund Checks and other negotiable stock until inventory reaches the requesting office.

Responsibility for security, storage, and use is transferred to the requesting office once the stock is received by the requesting office.

The requesting office, upon receiving the stock, is also responsible for monitoring the supply and ordering replacement stock in a timely manner to avoid running out of stock.

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Procedure(s):

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Form(s):

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Reference(s):

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Definition(s):

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Contact:

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Policy History:

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If you have comments about this site send email to dhs.policyinfo@state.or.us.

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Oregon Department of Human Services
500 Summer St. NE E94, Salem, OR 97301-1097
Phone: (503) 945-5944
Fax: (503) 378-2897
TTY: (503) 947-5330

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