PURPOSE: To provide a detailed log of all visitors to the Family Support Division (FSD) Income Maintenance Offices.
A visitor for the purpose of this log is defined as anyone other than an employee of the State of Missouri who is housed in the facility or who has assigned responsibilities within the facility.
Only visitors who meet this definition and enter an area of the facility where Federal Tax Information (FTI) is accessible, either by paper or electronically, must sign the Standard Visitor Log. Waiting areas and restrooms are not considered as areas that contain FTI and patrons who access only these areas of the facility do not need to sign the Standard Visitor Log. See Section 0107.005.05 Authorized Access List for information regarding regular visitors who are not housed in the facility or have assigned responsibilities within the facility but have access to areas that contain FTI.
NUMBER OF COPIES AND DISPOSITION: Print logs as needed.
RETENTION: Permanent
REFERENCE:
0107.005.00 Standard Visitor Log
INSTRUCTIONS FOR COMPLETION:
DATE FIELD: Please enter the date of the visitor
NAME AND ORGANIZATION: Please enter the name and organization of the visitor
FORM OF IDENTIFICATION: Please fill in with type of Identification (i.e. Driver's license, state id, etc) shown by the visitor.
TIME IN: Please fill in the time the visitor arrived
TIME OUT: Please fill in the time the visitor departed the office
SIGNATURE: Please have the visitor sign the log