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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
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Business Process - Managing Staff Profiles

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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:

Profile Management Guide

User Settings Guide

Quick Reference Guides (QRGs):

Profile Requests for OR PTC DCI QRG

New User Forms:

Staff Profile Maintenance Form

General Resources:

Staff Learning Materials Catalog

CEP Manual

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