1. Search to ensure that recipient is not already enrolled

• Enter Recipient ID or
• Enter Recipient Info; minimum required info is DOB and Last Name

2. Double-check spelling and accuracy of entered information

3. Click the Search button

4a. If matching records found

• Carefully review the possible system matches
• Click the listed Recipient ID(s) for more detailed information
• If record matches and information needs updating, input any necessary information, click Update Recipient button
• If record matches and no information needs updating, Proceed to Step 5
• If record does not match, click Return to Search and begin again, using Step 4b (below)

4b. If no matching records found

• Click Add New Recipient link
• Enter all requested information accurately and completely
• Click Submit
• Review any recipient data issues that may be listed and correct
• Double-check all information
• Click Print Card
• Proceed to Step 5

5. Proceed to enter applicable data cycle information, by using the left-hand navigation bar