• View Page
    • Export to PDF
    • Version history
    • View ownership
    • Content Information
    • View Source
  1. Content
  2. Oregon PTC DCI
  3. Business Process - Return or Request a Fob in the Local Office
  4. Business Process - Provider Switches During Pay Period Permanently
  5. Business Process - Providers Switches During Pay Period Temporarily

Content Comparison

Versions Compared

Version Old Version 12 New Version 13
Changes made by

orptc_admin

orptc_admin

Saved on

Feb 03, 2025

Feb 12, 2025

  • Previous Change: Difference between versions 11 and 12
  • Next Change: Difference between versions 13 and 14
  • View Version History

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Panel
panelIconIdatlassian-info
panelIcon:info:
bgColor#FFFFFF

Links + Resources

Contact:

PTC Support Team Email

Guides:

Authorization Management Guide

Mainframe Changes for Phase 2A Guide

Unlinking and Relinking Guide

Quick Reference Guides (QRGs):

Authorizations Widget QRG

Case with Multiple Providers and Varying Hours QRG

Mainframe STIQ Screen Error Chart

PTC Errors in Mainframe QRG

Punch Entry Details Report QRG

Staff Tools:

UATH Screen Errors (APD-IM-24-076)

Pay Rate Error in UATH (APD-IM-24-081)

PTC Phase 2A Update to Relinking Process (APD-IM-24-115)

Business Processes:

1.3 Updating Vouchers

1.5 Ending Authorizations (including Expirations, Terminations, and Unlinking)

1.6 Relinking a Provider and Consumer

2.1 Add a New Provider

General Resources:

Staff Learning Materials Catalog

CEP Manual



...

General
Content
Integrations
{"serverDuration": 204, "requestCorrelationId": "d03326a8ff8948dda537c4849b0a62c3"}