Phase 2B Business Process - Provider Switches During Pay Period Permanently
For users of the OR PTC DCI system only – do not republish.
Links + Resources
Contact:
Guides:
Authorization Management Guide
Mainframe Changes for Phase 2A Guide
Quick Reference Guides (QRGs):
Case with Multiple Providers and Varying Hours QRG
Mainframe STIQ Screen Error Chart
Punch Entry Details Report QRG
Staff Tools:
UATH Screen Errors (APD-IM-24-076)
Pay Rate Error in UATH (APD-IM-24-081)
PTC Phase 2A Update to Relinking Process (APD-IM-24-115)
Business Processes:
1.5 Ending Authorizations (including Expirations, Terminations, and Unlinking)
1.6 Relinking a Provider and Consumer
General Resources:
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