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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
  10. Business Process - Consumer Transfers to a New Branch or Program
  11. Business Process - Add or Remove Consumer Employer Representative
  12. Business Process - Update Consumer Employer Representative Information
  13. Business Process - Managing Staff Profiles
  14. Business Process - Managing User Profiles - Unlock a Profile
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Business Process - Correct Entry Mistake

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  • Created by orptc_admin , last modified on Feb 12, 2025
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Links + Resources

Contact:

PTC Support Team Email

Guides:

Mainframe Changes for Phase 2A Guide

Time Entry Management Guide

Quick Reference Guides (QRGs):

Authorizations Widget QRG

Entry Status QRG

Over and Underpayments QRG

Punch Entry Details Report QRG

Staff Tools:

Miles in Whole Numbers in OR PTC DCI (APD-IM-24-027)

Related Business Processes:

6.3 Over and Underpayments

General Resources:

Staff Learning Materials Catalog

CEP Manual

Related articles

  • Page:
    QRG - How to Use the Landline
  • Page:
    Staff Learning Materials Catalog
  • Page:
    Voucher Scenario Charts
  • Page:
    Mainframe STIQ Errors - Prevent and Resolve
  • Page:
    QRG - Profile Requests for OR PTC DCI

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{"serverDuration": 300, "requestCorrelationId": "d0b290ef6de14214a93ec14e98b4f661"}