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  1. Content
  2. Oregon PTC DCI
  3. Business Process - Updating Vouchers
  4. Business Process - Ending Authorizations (including Expirations, Terminations, and Unlinking)

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Links + Resources

Contacts:

PTC Support Team Email

Guides:

Authorization Management Guide

Mainframe Changes for Phase 2A Guide

Profile Management Guide

Time and Mileage Entries Troubleshooting Guide

Unlinking and Relinking Guide

Quick Reference Guides (QRGs):

Authorizations Widget QRG

PTC Errors in Mainframe QRG

Punch Entry Details Report QRG

Staff Tools:

Provider Last Day Worked and Emergency Batches (APD-IM-24-061)

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

Business Processes:

1.3 Updating Vouchers  

General Resources:

Staff Learning Materials Catalog

CEP Manual

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General
Content
Integrations
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