Contact: PTC Support Team Email Transmittals: UATH Screen Errors (APD-IM-24-076) Pay Rate Error in UATH (APD-IM-24-081) Process for Splitting Vouchers (APD-IM-23-102) Learning Materials: Authorization Management Guide Unlinking and Relinking Guide Explanation of PTC Errors in Mainframe QRG Case with Multiple Providers and Varying Hours QRG Mainframe STIQ Screen Error Chart Mainframe Changes for Phase 2A Guide Authorizations Widget QRG Punch Entry Details Report QRG Related 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: PTC Staff Tools Page CEP Manual
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