* *** REGISTRATION_TABLE_PROCESS TXT - 8 Mar 2016  11:42:27 - JKNAUTH


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

 +-------------------------------------------------------------------+
 |Symbol key:                                                        |
 |                                                                   |
 | ** = Pretty much the old pre-photo-ID-days parts of the procedure |
 | $$ = Voter will be sent to Help Table                             |
 |                                                                   |
 +-------------------------------------------------------------------+


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

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



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

Ask voter for photo ID  (it should be removed from wallet, etc.)

Voter has ID:  Get ID and set aside after ensuring it is a valid type
                  (or ask voter to hold it until you need it again)
               If not a good ID type, ask if voter has another ID
               When a good photo ID type is available, proceed to the
                  "Get ATV Process" below

Has no ID: $$ Go thru normal "Get ATV Process" below to get the ATV
           $$ Fill out Help Referral (HR) form (check "No Photo ID")
           $$ Send voter to HT with ATV (if found) and HR form


************************************************************************
**                                                                    **
**        Get ATV Process  (interweaving the prompts as appropriate)  **
**        --- --- -------                                             **
**                                                                    **
** Ask voter to state their:                                          **
**     name, address, party affiliation, (and party choice if UNA)    **
** Find associated ATV                                                **
** 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              **
**                                                                    **
**    $$ DO SPECIAL HR FORM HANDLING FOR THESE EXCEPTIONS:            **
**    $$     * Not in pollbook  (ATV not found)                       **
**    $$     * Party dispute  (cross out all ballot styles on ATV)    **
**    $$     * Wrong address  (cross out all ballot styles on ATV)    **
**    $$     * "V" on ATV (Verify Address)                            **
**    $$     * "A" on ATV  (Absentee)                                 **
**    $$   Fill out HR form with right Registration Issue box checked **
**    $$   Do photo ID check (as much as possible if ATV not found)   **
**    $$   Send voter to HT with ATV (if found) and HR form           **
**                                                                    **
**      Note: "ID" designation on ATV is now *IGNORED* by RT.         **
**                                                                    **
************************************************************************

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

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
   Expiration requirements are met  (see Expiration Date Checking chart)
Return photo ID to voter!!!

      $$ DO SPECIAL HR FORM HANDLING IF PHOTO ID IS IN QUESTION:
      $$   Fill out HR form, with appropriate exception marked, etc.
      $$   Send voter to HT with ATV (if found) and HR form

************************************************************************
**                                                                    **
**    Normal ATV Process Continues (No Exceptions Were Found Above)   **
**    ------ --- ------- --------- --- ---------- ---- ----- ------   **
**                                                                    **
**  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                                          **
**  Send voter to BT with ATV                                         **
**                                                                    **
************************************************************************