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  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
  6. Business Process - Add a New Provider
  7. Business Process - Update Provider Information
  8. Business Process - Add a New Consumer
  9. Business Process - Update Consumer Information
  10. Business Process - Consumer Transfers to a New Branch or Program
  11. Business Process - Add or Remove Consumer Employer Representative
  12. Business Process - Update Consumer Employer Representative Information
  13. Business Process - Managing Staff Profiles
  14. Business Process - Managing User Profiles - Unlock a Profile
  15. Business Process - Correct Entry Mistake
  16. Business Process - Over and Underpayments
  17. Business Process - Case with Multiple Providers and Varying Hours

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Info

Links + Resources

Contact:

PTC Support Team Email

Transmittals:

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

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

Flex Lists in OR PTC DCI (APD-IM-23-047)

Learning Materials:

Authorization Management Guide

Mainframe STIQ Screen Error Chart

Mainframe Changes for Phase 2A Guide

Authorizations Widget QRG

Punch Entry Details Report QRG

Business Rule List QRG

Explanation of PTC Errors in Mainframe QRG

Case with Multiple Providers and Varying Hours QRG

Related Business Processes:

1.3 Updating Vouchers

3.4 Return or Request a Fob in the Local Office

General Resources:

PTC Staff Tools Page

CEP Manual


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General
Content
Integrations
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