26
All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to do = gathering in signs, etc. from outside an on the door, paperwork, and returning supplies to the election office. Before shutting down Verity equipment and the Kiosks, the judge will need to verify Ballot count on the Controller and get counts from the Kiosks by checking counts/logs and verifying provisional count. These figures are needed to balance the paperwork. Instructions are included in the supplies that include a step-by-step checklist for closing the equipment. When closing the Kiosks, the tablet must be the first thing that is powered off. Everything is repacked in the Kiosk case. The units will be sealed and the seal numbers recorded on the paperwork. Be sure to retrieve the data gizzard, turn it off, and put it in the Kiosk delivery bag with the kiosks. The battery backup unit should be powered down and returned to the delivery tub. When powering off the voting equipment, the power must be turned off to the individual units, the tablets docked and locked, and the case closed and locked. Seals will be placed on the outside of all the units and these numbers are recorded on the paperwork. Disconnect the power cords and daisy chains from the voting equipment and place them in the Verity delivery bag. Remove the voting units from the stands, fold the stands and pack them in the booth bags. Everything that will be left in the poll will be put together for pickup. Paperwork will be completed. Two people, usually the judge and alternate judge, will return the following to the election office: Controller, Yellow Judge’s bag, Provisional Ballot Box, Ballot box #3 and the Kiosks (with data gizzard). FAILURE TO RETURN THE REQUIRED ITEMS TO THE ELECTION OFFICE ON ELECTION NIGHT WILL REQUIRE A RETURN TRIP TO THE POLL TO RETREIVE THE ITEM.

return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

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Page 1: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

All voters in line at 7 pm are allowed to vote before closing polls.

To CLOSE polls, there are many things to do = gathering in signs, etc. from outside an on the door, paperwork, and returning supplies to the election office.

Before shutting down Verity equipment and the Kiosks, the judge will need to verify Ballot count on the Controller and get counts from the Kiosks by checking counts/logs and verifying provisional count. These figures are needed to balance the paperwork.

Instructions are included in the supplies that include a step-by-step checklist for closing the equipment.

When closing the Kiosks, the tablet must be the first thing that is powered off. Everything is repacked in the Kiosk case. The units will be sealed and the seal numbers recorded on the paperwork. Be sure to retrieve the data gizzard, turn it off, and put it in the Kiosk delivery bag with the kiosks. The battery backup unit should be powered down and returned to the delivery tub.

When powering off the voting equipment, the power must be turned off to the individual units, the tablets docked and locked, and the case closed and locked. Seals will be placed on the outside of all the units and these numbers are recorded on the paperwork. Disconnect the power cords and daisy chains from the voting equipment and place them in the Verity delivery bag. Remove the voting units from the stands, fold the stands and pack them in the booth bags.

Everything that will be left in the poll will be put together for pickup. Paperwork will be completed.

Two people, usually the judge and alternate judge, will return the following to the election office: Controller, Yellow Judge’s bag, Provisional Ballot Box, Ballot box #3 and the Kiosks (with data gizzard).

FAILURE TO RETURN THE REQUIRED ITEMS TO THE ELECTION OFFICE ON ELECTION NIGHT WILL REQUIRE A RETURN TRIP TO THE POLL TO RETREIVE THE ITEM.

Page 2: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Poll Location: Vel Contact Person: IDELIVERY ~OG PAGE

Deliverto: Angelo Bible Contact #:

Equipment: SeriallD # Seal # Factory Seal" Technician Seal # Returned Delivery: Date & Time or Name

ACCESS TOUCH A1801967112 Departure Time: AM PM

ACCESS TOUCH A1801967812 Arrival Time: AM PM

Completion Time: AM PM

TOUCH T1901972501 Received by:

TOUCH T1901973701 Name:

TOUCH T1901980501 Name:

TOUCH T1901983901 Pickup:

TOUCH T1901984201 Departure Time: AM PM

TOUCH T1901991201 Arrival Time: AM PM

TOUCH T1901995201 Completion Time: AM PM

TOUCH T1901998101 Picked Up By:

TOUCH T1901970801 Name:

Name:

Supplies: How

Delivery Bag: Vinyl Envelope many

Tech Green Seal Green Paper Seal #: I, the Precinct Judge for the Booth Stands Election, do hereby certify that the seal number(S)

Verity Bag listed above are a true and correct list of the seals

Kiosk Bag Judge's Green Seal Red Paper Seal # used on Election Day.

Trifold (5)

Delivery Tub Record all red return seals for all equipment.

Orange Cone(s) RETURN Red Seal Boxed supplies are placed back in delivery bag, and Judge's Signature

supplies to be picked up by election staff are placed Table(s) together with equipment. Signs Return this form on clipboard to the Judge's Bag.

Alternate Judge's Signature

US Flag/PVC Pipe PRIMARY ELECTION 03/03/2020 Yellow Banner/Poles

Tech Green: Remvoed when delivered at poll, VC Yellow and Pink (leave on clipboard): Return in Yellow Judges bag at end of ED.

Page 3: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

SPECIAL ELECTION Electionm Date 11/05/2019

You will need to use this/orm at the poll to verify the seriall.D. and seal numbers included on this/arm.

Vote Center: # 1 ANGELO BIBLE Controller 1 Serial #: C1801770908 vOrlve # Receive Seal #: Controller 2 Serial #: vOrive # Receive Seal #: I-----....,f------l

Check-In Kiosk Unit II: 1 Receive Seal II: r-------+-----~

Forms Kiosk Unit #: 21 Receive Seal II: ______L-____~ ~

Judge's Signature Judge's Phone II

Judges:

Please be sure to check that Ballot Box #3 and Provisional Ballot Box were delivered to poll and verify Seals and Locks.

Ballot Box #3: Delivered Not Sealed. Return with lock which is In the box.

lock It: VC 1 Red Wire Seal 8 Green Wire stat Door Seal It: •Provisional Ballot Box:

Judge must return and record items listed below: Controiler 1 Serial #: C1801770908 vOrlve # Return Seal II: Controller 2 Serial II: vOrive # Return Seal #:

Check-In Kiosk Unit II: 1 Return Seal II: Forms Kiosk Unit II: 21 Return Seal II:

Return Seal II: Rflurn Lock:Ballot Box 113:

lotk II: VC 1 Red WIre Setllt: Red WIre Slot Door Seal ~Provisional Ballot Box:

Power Cords: 0 Yes 0 No Judge's (Yellow) Bag: DYes o No

Facility Keys Returned: 0 Yes 0 No WiFI Returned: DYes o No

• .sweat/affirm that the above..aisted serial/seal numbers match the serial/seal numbers belng returned to the E1ectlon Office. If not, I have provided an explanation below,

Explanation: ______________________...-__________

Judge's SIgnature Printed noml!'

J, the undersigned outhorind elm oj the centrol counting starfan_ do hereby acltnowledQe receipt o} ~ above-listed ir.ms for VC 1, The items were deilwIred by (please

print}: __________ and __________ , two outhorized electIon t1/!1ce" oj rhot precinct and the seal numbel'$ match at tIu!

tlmf! ofdeltllftry,

Signature ~ Centl'(li Counting Arrival Time Departure Time

NOTE: Contact information for Election Office: 659-6541 or Vena: 234-7466

Tech Yellow: Removed at Dock pickup, VC Yellow and Pink (Leave on clipboard): Return in Judge's (yellow) bag at end of ED,

Page 4: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to
Page 5: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

PROVISIONAL BALLOTS

Vole Center loca tion Authorit v conducting election

Dale of Election Type of Election

BALLOT AND SEAL CERTIFICATE

We, the undersigned election officials, do hereby certify that all voted ballots were placed in the transfer case or cases to be transferred to the central counting station. The number of ballots placed in the carrying case or cases was ___

The Serial number of the seal that was used to seal the transfer case or cases was

Witness my Hand this ___ day of _______ , 20__

Signnturc of Pres iding Judge Poll Walcher (if ally)

S ign:lturc or Election Clerk Poll Watcher (if any)

Complete form even if f>r.,\ 'i, ional bo \ i, cmpl)' ~en l R ' ~ ""III ht' \ cr i(iC' tl ,~ hc n boU'\ fth' rt' t ll f n~·d 10 ('i.'Iural ( ·OUlll ju g SI .. t loll .

Place Kreen copy inside Provisional Ballot Box, yellow copy leave inji.J!der and return /older in yellow bag, and place the Pink copy in Pink envelope

Page 6: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

' 1'111 o~ CDunI)' Admlfl1prW\.lun t.'nmperulillun FornI "Mlrm"C4 b), rk St.'I;~~f} of Sailhi' JIoII} 7. 2008

H~f lorl'l Gft't'n C'0ti11l}' A«mrnllnl!! Pl.Jrp(lliC ~ OnlYI

STATEMENT OF COMPENSAnON

and OATHS

Name of Election Official (Please Print Legibly)

Complele Address (j , dude CilY Zio)

Social Security N umber

- -Home Phone ( )

Cell Phone ( ) email:

,

Position \Vorked '

Signature

r slate that the above is n true ond correct statement of the name, address and hours served

of the above lIumcd elect ion oflicia l conducting

the above rl(uncd election Hnd of the o ther expenses incurred in th is election.

Presiding Head Clerk/.Judge

Leave pages in folder

". swear (or affirm) that' will not in any manner request or seck to persuade or induce any voter to vote for or against any candidate or measure to be voted on, and that 1 will faithfnlly perform my du~' as an officer of tbe election and guard the purity of the election. I swear (or affirm) thnt 1 will not suggest, by word, sign or gesture, how the voter should vote; I will confine my assistance to answering the voter's questions, to stating the propositions on the ballot, and to naming candidates and, if listed, their political parties, and I will

prepare the voter's ballot as the voter directs, and I am not the voter's employer, an agent of the voter's employer, or an officer or agellt of a labor union to which the voter belongs."

Pel. No Authori ty Cundu ctlng [f tXliOIl Date Type of Election

Hours Worked Poll TOlal Rale Payroll ,,,,...I -;;;;~I from To Hours x ofP, Amount h!oC tl nl)JWorker

Please check in and

out when a lunch is

taken. See example ~lnot sure

/rOU'IO record.

To be compleled by

Tube f.:O lJ1pleled hy Elect

rite Judge >

ion Office>

D('livcry Fee

Training

Total

Page 7: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

AW1·l6

Prrw d fl y ~etiifY Qf !ltoit.

~ctlol'r nOll, lexas f lection Code: 1<),11.<

Type or Ehxtion EV Blilnch/Vote Center

Date 01 Ek!ttion Authority Cancuctinr: Ele-ct \on

List of Provisional Voters

To be Completed by the Election Judge ,

To be Completed by the Ballot Board Judge

Name of Provisional Voter Acce pted for Counting Rejected for Counting

1

2

3

4

5

6

7

8

9

10

II

12

13

14

15

16

17

18

19

20

21

22

23

24

25 Number of PrOVIsIona l Ballots In Ballot 80)( las shown on Irst)

I certify that the numbers represented above are true and correct as evidenced by my signature.

Signature of I>'ecinct Presiding Judge:

Signatu re of Custodia n receiving baJiots Irom PreSiding Judge:

'Si8na~1Jreof Voter Registrar: _ _ ____ ____ _____ ____ _ _ _ _ _ _ _________

SEPARA TE FORM: Place green copy in Provsionol Bol/ot Box, yellow copy in yellow bog, and pink copy in

pink envelope

Page 8: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

,\W7-1 I'rt~~nh('d h\ SCl"rclarv of Slall: S..'C'lIom; (lI.C) !' and (vi (U4 " Tcxu~ Ekct lon Codt \) ' I ~

Vote Cente r · Pet No, (N/ ill! D(' Prim

AUthority Conducti ng Election (AuloridwJ A dnllnJJI'lmillJ la V ecci6n)

Dille or EIl'e lion (I'ec/'o de k:J"'~lll/I)

Type of EJectiun (1'1110 dt! Eleccldl1)

OATHS (JURA ,HENTOS)

ASSISTANCE (ArUDA)

(Sec 64.034)

OATI-I OF PERSON ASSISTING VOTER: I swear (or affirm) that I will not suggest by word, sign, or gesture how the voter shall vote; I will confine my assistance to answering Lhe voter's questions, to stating propositions on the ballot. and to naming candidates and, if li sted, their political partics; I will prepare the ,'oter's ballot as the voLer directs; and I am not the voter's cmployer, an agent of the voter's employer, or an officer or agent ofa labor union to which the voter bdongs , (JURA MENTO DE I ,A PERSONA Q UI:: A )'UDA:1L VOTANTf: }'"(Jjuro (0 (~fiJ'm oj (/IU~ no slIgel'ife pOI" palabra, sena 0 accirin (:cimo dl!herl l votar t:I vOIunle: !ifni/an} mi £lyuda a cOl1lesfar las I)I'CKIIII/(JS del vulanle, (f de claro/' las prop osicialJes en I" bu/efa , Y () I/ombrar los candida/Os y, si Iistado:>. , 1m' portidos p ulilicos a 1/11i: p erleneccJI; yo prepul"arrJ la bo/cia " IJII l{) rlirUa el volant e. l ' no SO )' el e/llplcador (kl Volante, agenti! del emp/4.!lI£lor, () lfIl (!/icia/ 0 agcl1le de 1111 ,rinclicfflo d017de e/1'ofaJ1le p erlt!nef-"e,

INn:HPRETEH (fNTE111'IIETE) (Sec 61035)

INT ERPRETER'S OATIl: J swear (or affirm) that , to the best al'my ability, I will correctly interpret and translate each question, answer, or statement addressed either to the voter by an election officer or to an election onlcer by the voter. (JUR/IMI:.",/I,./T() DEL IlVTERP/?£T£: Yu/uro (u ({/irmo) que, a 1111 Ifl(;jor po(('nc:ia, inlerprel(Jl"ey Iradlll:ird de una munerO carrec/o cada pl'tgUl1lu respllt!.\"Iu 0 de clal'aciun que eua/qllier (~/icial elc.:t.:/oral dit/ja al VOlanl f! 0 que' ell 'o /anfe dirUa a clIal'luier q/icial electoral.)

The above oaths were sworn and subscribed to before me thi s _ __ day 01' -:-:,-,_,-,_.,.-_-,-, 20 ___ U os juramel1los ,\'ei111/(ldo.\' (ll'fibajlleron dec/uf ado.\' b'~iojllrameflft) y ,w scnfru unle (I'll enla}' ell(( ind/cada w -rihu.)

ELECTION OF FICER lone lAL £LECTORAI.!

Be sure to write the name of the assistant on the check-in combo form. Return in white bag.

Page 9: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

AWS-17 Prescribed by Secretary ofState Section 84.032,84.038,86.0015 Texas Election Code REV 1012018

REQUEST TO CANCEL APPLICATION FOR BALLOT BY MAIL

To be completed by all voters intending to cancel their Application for Ballot by Mail:

I, ---------:-::--c-::--------~' a qualified voter for the _____________ (Print Name)

Election to be held on 1__ 1,___ request that my Application for Ballot by Mail be cancelled. (Month) (Day) (Year)

f~~T"""""'-~'I''"'~''-~''>tM~~'4W''''''''''''''''-~~-''''"",",,''''------''''''''''?'''-:>II' 1_~""__- __~____~::='':ZZl'_-''--'-;_"''''''' w

!

! Vl b i STATEMEJliT j <C ..... ! I am returning my mail ballot/presenting a Notice of Improper Delivery (circle one) to the early voting I ~ ~ I clerk/deputy early voting clerk/presiding election judge (circle the appropriate officer) and canceling my I j:!:! ..... I ballot by maiL

0<1:1 X >~ Signature of Voter

l l if~- qjl*""""'!;~""',,,,,,j!;N %H_";->"'1t[.¥-~,_-"t-:.:.,.,,,.jo<*,,,,'W'?_,, ""--~",",,,,:,,,>~>W'-.&.~~,~,,,,,*-=,,,,,,t~;.$;""'F-:_~_'r,",,-=---"'__~___..:ww..$__~.'1:'1'~,

i ! AFFlDAVIT A 1 ~ Affidavits A and B are only executed in person at the early voting clerk's office. These Affidavits Ilrt only used when the i voter is canceling hislher applicatiou with the EV e1erk after the close of early voting by personal appearance or on Election

, ~ Day, I c I, ------::c-:-.:-:----:---:---~' do hereby affirm that I have not received my mail ballot at the! (Print Name)I I

i !

time ofmaking my request to cancel my Application for Ballot by ~_ai_L_______________.1, f..... OR Signature of Voter<I:

2: ; AFFIDAVIT B !w I I, _____-:-::-:_-::--:_____' do hereby affirm that I have not requested a mail ballot::> ! i

<,( i (Print Name)

b J:

i X-------·----------------- ­lOR

z Signature of Voter \I)

! I Iw AFFIDAVITCo Affidavit C is only executed in person at the early voting tJerk's office. It must be executed before the <:artier envelope IsC

delivered to the early voting ballot board. 0:: LU ,t

I hereby request that my mail ballot be canceled. I, __-::::-:---:,.,-_,--__ affmn that I did not b 1 (Print Name) ::> I! mark my ballot that was sent to me by maiL

X------------------------ I Signature of Voter t

"",,.-,:; "c",,~"~,_ '0"_",,,,.,,_,,,,,,-",, """'."'"'._.....~~n',A';o>'____ =. <;C:''-'''l't'h ~ _""""~_""_h _~_ ,"'-.,.._-.="'.....-~-"'..~,""""~"".",.,...,__ ,=-~~.,~'''''''''-'''''*'__....~••,;,,.,.. '.,,,,=n,, ""',....,~,,,-~"'\_,,,>v~"'""'.,f ,

This section to be completed by early voting derk, deputy early voting clerk, or election judge.

VUID _____Name of Voter Voter's Precinct Number _____ (Print Name)

Sworn to and subscribed before me, this ___ day of__~ ..~_.. ________~____,20 __~~-(Month) (Year)

x__~----~~~~ __~-~ Signature ofOfficer Administering Oath

Denied ____ Reasoo____.______________ Date --1--1-- ]

Page 10: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

/1 ',1/1.8 P1fl;tc,,/'o.d by Secretary c.f Slare Se:::nan ft1.0070 Tex as So.::;.elary 01 Slil l!' 3107

Election: Constitutional

Date: 1110312015

Vote Center:

Notice of Total Number of Voters Who Have Voted (Aviso del Numero de Volanles Que Han Volado)

Number of Voters (Numero de Votantes)

9:30 AM

11:30 AM

1:30 PM

3:30 PM

5:30 PM

Signature of Presiding Judge (Firma del Juez Presidenle)

NOTE TO PRESIDING JUDGE: The total number of voters as shown on the poll list shall be posted at the times listed. The notice shall remain posted until the polls close . Return this form in White Bag to the general custodian of the election records.

NOTA AL JUEZ PRESIDENTE: Ef nlimero de votantes estab/ecido en /a lista de votantes se mostrara a las horas seflaladas arriba. EI aviso quedara puesto hasta que cierren los s;t;os de votac;on. Devuelva esta forma en /a bo/sa amarilla (el sobre nlimero 2) a la persona a cargo de los archivos e/ectora/es.

Page 11: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

EV BranchlVote Center #: ___ _

Date:

All Poll Workers:

You must read, sign and date that you have read the Tom Green County Computer Security Policy on the left: of this signature form. By signing you are affirming you will comply with this policy.

Date Name SiQnature

,

Leave this signed form in this folder.

Page 12: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Cancelled Check In Voter List VOTE CENTER LOCATION ____________________

ELECTION: ___________________________ DATE: _________________

CERT # LAST NAME FIRST NAME REASON FOR CANCELLATION [Place label in

sleeve or if label is adhered to combo sheet, with a red pen write "cancelled" across label]

Judge's Signature

Write "Cancelled" on the 3 VoteSafe labels in red and initial. If not taped to forms, insert them all in the un-used labels sleeve . Once the voter has been Cancelled their screen will

look like an original voter check in screen. Cancelled check in voters are not counted in totals.

RETURN THIS FORM WITH YELLOW CHECK - IN SIGNATURE FORMS

USED OR NOT

Page 13: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

( ( ( Party Affiliation Change

requested changed to ...~----------~------~~~----~

Name IAddress Republican I Democrat Republican j Democrat comment

1-----------11-----------;

--------...1.--­ ..---'

Page 14: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Sleeve: Beginning of Day Access Code Report

Election Day Election: Vote Center:

Date of Elect ion : Au thority Conducting Election.

Beginning of Day Public Count from Judge's Booth Controller (.TBC) 1

Beginning of Day Public Count from Judge's Booth Controller (JBC) 2

From Judges Booth Controller (JBC) Access Code Report

__ Check to indicate JBC tapes have been placed in sleeve.

Signature of Judge

Leave sleeve in folder, return entire folder in YELLOW BAG

Sleeve: Beginning of Day Access Code Report

Election Day Election: Vote Center:

Date of Eleclion : Authority Conduct ing El ection:

Beginning of Day Public Count from Judge's Booth Controller (JBC) 1

Beginning of Day Public Count from Judge's Booth Controller (JBC) 2

From Judges Booth Controller (JBC) Access Code Report

_ _ Check to indicate JBC tapes have been placed in sleeve.

Signature of Judge

Leave sleeve in folder, return entire folder in YELLOW BAG

Page 15: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Reconciliation Form Line #1 Count the number of “signature” labels you have in the check-in combo notebook. Line #2 This total is found on the Kiosk counts/logs. Line #3 This total is found on the Kiosk counts/logs, provisional tab. Line#4 This count is voters that were processed If the Kiosk was not working and you had to

handwrite labels or you have limited voters in early voting. Line #5 Add the totals from line 2 and 3 and 4 and put that total here. (This line should equal line

1) If you have any cancelled voter check-ins, record them below line 5 total. (Voter check-

ins will be cancelled if the voter left the poll without voting, if the wrong voter was checked in, or in the primary, if the voter changed their party choice while at check-in. It is not necessary to cancel the check-in and check a voter in again if they change their party choice once they are at the ballot station. If they are at the voting booth and change their party choice, there is a form called “Party Affiliation Change” that this information is recorded on.

Line #6 Look at the Ballot Count on the controller and record that here. An access code report should be printed and the following will come from that tape: Line #7 From the tape, record the number of codes issued. Line #8 From the tape, record the number of codes voted. Line #9 From the tape, record the number of codes open. Line #10 From the tape, record the number of codes in progress. Line #11 From the tape, record the number of codes expired. Line #12 From the tape, record the number of codes deactivated. Line #13 Record spoiled ballots that were spoiled because the voter did not cast the ballot. Line #14 Record spoiled ballots that were spoiled because the voter requested a change. ( a change can be 1) the voter decided they want to return to vote later and the voter Check-in should be cancelled also, 2) the voter decided they wanted to vote a different

party than they originally indicated and this change is noted on the “Party Affiliation Change” form.

Line #15 Record any emergency ballots that were prepared and used. Line #16 Add lines 8 and 13 and 15 and record that number here. (The total should equal line #5).

Record any provisional ballots that were placed in the provisional ballot box. (Provisional votes are not included in the totals on the access code report but show at the bottom of the tally tape.

Obtain the signatures at the bottom of the page and separate according to the instructions.

Page 16: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Election Day Reconciliation Form

Laptop Balancing

This information is based on information from all Kiosks (WVK) and combination forms.

1 How many signatures do you have on all Combination Forms?

(Count signatures from all combination forms, including provisional, limited, and handwritten labels); will not include cancelled check-in labels

2 How many voters are shown checked in on the WVK Count Log?

(All WVK's (Confirm there are no mistaken cancellations of voter check-ins.)

3 What is the total Count shown on the WVK(s) Provisional tab in the Counts/Logs? (All

laptops)

4 Do you have any voters that you were unable to check in on the WVK? If yes, how many?

5 What is the total of lines 2+3+4?

Line 5 should equal Line 1

For record, how many cancelled voter check-ins did you have?

(Complete the "Cancelled Voter Check-in Form?")

Voting Equipment Balancing

This information is based on the voting equipment.

6 What is the ballot count on the Controller?

(Look at the BALLOT COUNT on all CONTROLLERS) How many emergency ballots are in the Provisional Ballot box?

After Access Code Summary Report is printed: 7 Total Codes Issued? 8 Cast? 9 Open? (should be 0)

10 In Progress? (should be 0) 11 Expired? 12 Deactivated?

Spoiled? (Complete 13 and/or 14) 13 (Spoiled because the voter did not cast the ballot) 14 (Spoiled at voter request (return later)

15 Emergency ballots 16 What is the total of line 8, 13 & 15?

(Should equal line 5)

How many Provisional Ballots did you place in Provisional Ballot Box?

(Should match the number of Provisional listed at the bottom of the tape) Spoiled for record only - cancelled at voter's request (return later?) _____

Head Clerk Signature

Alternate Head Clerk or Clerk's Signature

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Page 18: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to
Page 19: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to
Page 20: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to
Page 21: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to
Page 22: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Cancelled Booth Log .

Election: ________________ Polling Place: ______________ Date of Election:___________ Authority Conducting Election: _____________

Directions for Cancelled Booths: If you must cancel a booth use this log to record the date and time cancelled, who cancelled the booth, and the reason it was cancelled. Expired codes are placed in separate sleeve.

[Thrown Out = Voter did not cast ballot] [Spoiled = voter chose wrong language or we gave them wrong ballot style]

Date Time Cancelled by Voter didn’t cast ballot (√)

Thrown Out

Voter chose wrong language(√) Spoiled

Voter given wrong ballot style (√) Spoiled

Other

If USED, place in FORMS SIGNATURE ROSTER ENVELOPE. If NOT USED, leave form in Ballot Station Binder.

Page 23: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

AW7-5 3/07 Election: ___________________Prescribed by Secretary of State Date: _____________________Section 64.007, Texas Election Code VC#: ___________________

Tom Green County, Texas

DATENUMBER ON BALLOT

(Número Sobre la Boleta) pre

cinct TO WHOM GIVEN

(Persona Que la Recibió)

Given under my hand, this ________ day of _________________, 20 ____

(Ejecutrado bajo mi firma, este dia ______ de _________________, 20 ____.)

Presiding Judge of Election

(Juez Presidente de la Elección)

(SI USO EL SOBRE, DEVUELVALO EN LA BOLSA DE JUEZ (AMARILLA). SI NO FUE USADO, DEJE EL SOBRE CON LAS BOLETAS QUE NO

FUERON USADAS EN LA CAJA.)

If used, return envelope in Judge's (Yellow) Bag.

If not used, leave in Ballot Carrier with unused ballots.

REGISTER OF SPOILED BALLOTS

I, the undersigned, Presiding Judge of the election named herein, do hereby certify that the above and

foregoing is a true and correct Register of Spoiled Ballots for the above-mentioned election. (Yo, el abajo firmado Juez Presidente de la elección nombrada aqui dentro, por lo presente certifico que el documento precedente

señaldo arriba es un Registro de Boletas Dañadas para la elección mencionada arriba.)

Page 24: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Expired Code Log .

Election: ________________ Polling Place: ______________

Date of Election:___________ Authority Conducting Election: _____________

Expired Codes are codes that were issued but never entered in the eSlate.

If USED, place in FORMS SIGNATURE ROSTER ENVELOPE. If NOT USED, leave form in Ballot Station Binder. G:prepping elections/VC Delivery Bag Bags and Paperwork/Ballot Station Bag/Ballot Station Binder/vona expired code log

Date Time Processed by Reason expired

Page 25: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

Click on Counts and Logs to get the numbers for the reconciliation. Be sure to click on the Provisional tab to get that count also.

If you click on Logs, you will see the names of the voters checked in on that Kiosk. This can be used if you need help balancing.

Page 26: return the following to the election office: Controller, Yellow ......All voters in line at 7 pm are allowed to vote before closing polls. To CLOSE polls, there are many things to

You will need to separate forms according to instructions and sign in all the places that call for Judge and/or Alternate Judge, date where necessary, and complete the top right corner of any forms that need completion. Check time sheets to be sure all the information is complete and that all the forms are signed by the workers and the judge. Failure to do so may result in delay in receiving payment.

Gather the items to return to the election office: Controller Kiosks (with data gizzard) Yellow Judge’s bag Provisional ballot box Ballot box #3 Verify that all equipment, signs, etc. have been returned to the proper location and is ready for pickup by the election office, the polling place is returned to the condition you found it in, and is locked according to the agreement made with the location. Take supplies to the election office.