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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
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Business Process - Consumer Transfers to a New Branch or Program

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  • Created by orptc_admin , last modified by Tony Emuh on Dec 17, 2024
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Links + Resources

Contact:

PTC Support Team Email

Guides:

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)

General Resources:

Staff Learning Materials Catalog

CEP Manual

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    Business Process - Case with Multiple Providers and Varying Hours
  • Page:
    Business Process - Over and Underpayments
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{"serverDuration": 234, "requestCorrelationId": "c62e988a84b14645ae1595921e0bc95c"}