Phase 2B Business Process - Updating Vouchers
For users of the OR PTC DCI system only – do not republish.
Links + Resources
Contacts:
Guides:
Authorization Management Guide
Mainframe Changes for Phase 2A Guide
Time and Mileage Entries Troubleshooting Guide
Quick Reference Guides (QRGs):
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)
Process for Splitting Vouchers (APD-IM-23-102)
Business Processes:
1.1 Provider Switches During a Pay Period – Permanently
1.2 Provider Switches During a Pay Period - Temporarily
General Resources: