Title: Business Process - Provider Switches During Pay Period Permanently  
Owner: orptc_admin
Creator: orptc_admin Mar 11, 2022
Last Changed by: orptc_admin Mar 20, 2025
Tiny Link: (useful for email) https://helpcenter.dci.dcisoftware.com/wiki/x/SpxN
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OR PTC DCI (2)
    Page: Business Process - Updating Vouchers
    Page: Staff Learning Materials Catalog
Hierarchy
Children (1)
    Page: Business Process - Providers Switches During Pay Period Temporarily
Labels
Global Labels (3)
Time Editor  
Mar 20, 2025 09:45 orptc_admin View Changes
Mar 19, 2025 15:48 orptc_admin View Changes
Mar 19, 2025 15:48 orptc_admin View Changes
Feb 21, 2025 09:32 orptc_admin View Changes
Feb 21, 2025 09:31 orptc_admin  
Outgoing Links
External Links (5)
    mailto:PTC.Support@odhsoha.oregon.gov
    https://www.oregon.gov/odhs/transmittals/APDTransmittals/im…
    https://www.oregon.gov/odhs/providers-partners/seniors-disa…
    https://www.oregon.gov/odhs/transmittals/APDTransmittals/im…
    https://www.oregon.gov/odhs/transmittals/APDTransmittals/im…
OR PTC DCI (14)     Page: QRG - Punch Entry Details Report
    Page: Mainframe Changes for Provider Time Capture Phase 2A
    Page: Business Process - Ending Authorizations (including Expirations, Terminations, and Unlinking)
    Page: Guide - Authorization Management
    Page: Staff Learning Materials Catalog
    Page: QRG - Case with Multiple Providers and Varying Hours
    Page: Guide - Unlinking and Relinking
    Page: Mainframe STIQ Screen Error Chart
    Page: QRG - PTC Errors in Mainframe
    Page: Business Process - Relinking a Provider and Consumer
    Page: Business Process - Add a New Provider
    Page: Business Process - Provider Switches During Pay Period Permanently
    Page: QRG - Authorizations Widget
    Page: Business Process - Updating Vouchers