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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

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Info

Links + Resources

Contact:

PTC Support Team Email

TransmittalsGuides:

Authorization Management Guide

Unlinking and Relinking Guide

Quick Reference Guides (QRGs):

Explanation of PTC Errors in Mainframe QRG

Updating the SELG Branch in Mainframe QRG

Staff Tools:

Branch Transfers when OPI Consumers Apply for Title XIX Services (APD-IM-22-039)

When a Consumer Changes Programs (APD-IM-22-075)Learning Materials:

Authorization Management Guide

Unlinking and Relinking Guide

Explanation of PTC Errors in Mainframe QRG

Updating the SELG Branch in Mainframe QRG

General Resources:

PTC Staff Tools PageLearning Materials Catalog

CEP Manual

Related articles

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General
Content
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