* *** REGISTRATION_TABLE_PROCESS TXT - 20 May 2016  23:53:33 - JKNAUTH


                       Registration Table Process
                       ============ ===== =======

 +--------------------------------------------------------------------+
 | RT = Registration Table, HT = Help Table, HRF = Help Referral Form |
 | ## = step taken with a Perfect Scenario voter                      |
 +--------------------------------------------------------------------+


======================  INCOMING TRANSFER VOTER  =======================

  Voter has brought ATV and HRF from another precinct
  Send voter to HT with the ATV and HRF they already have
  No other action is taken by RT


=========================  ALL OTHER VOTERS  ===========================

## Tell voter to have their photo ID ready for later in the process
##   It should be removed from wallet, etc.

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

                              Find ATV
                              --- ----

## Ask voter to state their:
##       name, address, party affiliation, (and party choice if UNA)
##    Interweave the prompts and responses as appropriate
## Find associated ATV (don't detach it yet)
## Repeat to voter the found ATV (and party choice) data:
##     name, address, party affiliation, (and party choice if UNA)
## Get confirmation from voter
## For UNA voter, mark ATV per voter's party choice
##    Mark appropriate party choice checkbox
##    Cross out all OTHER ballot styles at bottom of ATV
## Check for registration issues

   Record any registration issues on an HRF if such issues are found
       * Not in pollbook  (= ATV not found)
       * "V" on ATV       (= Verify Address)
       * "A" on ATV       (= Absentee)
       * Party dispute  (must cross out all ballot styles on ATV)
       * Wrong address  (must cross out all ballot styles on ATV)

   Note: "ID" designation on ATV is now *IGNORED* by RT.

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

                          Check Photo ID
                          ----- ----- --

   If "ID EXEMPT" on ATV, go to "Finish Up"  (no Photo ID check needed)

## Ask voter for their photo ID
      If not a valid type, ask the voter if they have another

   If voter presents no ID of a valid type
      Complete HRF with ALL appropriate issues marked
      Send voter to HT with HRF and detached ATV (if an ATV was found)

## Examine photo ID in detail
##    <Have already determined above that photo ID is a valid type>
##    Photo image is a reasonably match to voter
##    Name is a reasonable match to name on ATV (if an ATV was found)
##    Expiration requirements are met  (see Expiration Date Checking chart)
##
## Return photo ID to voter!!!  <========== DON'T FORGET TO DO THIS

   Record any identification issues (with photo or name) on an HRF

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

                            Finish Up
                            ------ --

   If any issues (registration or identification) were recorded on HRF
      Send voter to HT with HRF and detached ATV (if an ATV was found)

## Detach ATV
##
## Ask voter to review information printed on ATV and sign ATV if OK
##    Voter can enter a name change if desired
##
## RT official initials ATV  <========== DON'T FORGET TO DO THIS
##
## Send voter to BT with ATV