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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
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Business Process - Providers Switches During Pay Period Temporarily

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  • Created by orptc_admin , last modified on Nov 20, 2024
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Links + Resources

Contact:

PTC Support Team Email

Transmittals:

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

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

Process for Splitting Vouchers (APD-IM-23-102)

Learning Materials:

Authorization Management Guide

Unlinking and Relinking Guide

Explanation of PTC Errors in Mainframe QRG

Case with Multiple Providers and Varying Hours QRG

Mainframe STIQ Screen Error Chart

Mainframe Changes for Phase 2A Guide

Authorizations Widget QRG

Punch Entry Details Report QRG

Related Business Processes:

1.3 Updating Vouchers

1.5 Ending Authorizations (including Expirations, Terminations, and Unlinking)

1.6 Relinking a Provider and Consumer

2.1 Add a New Provider

General Resources:

PTC Staff Tools Page

CEP Manual



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  • Page:
    Business Process - Consumer Passes Away

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