Frequently Asked Questions

Size: px
Start display at page:

Download "Frequently Asked Questions"

Transcription

1 Frequently Asked Questions This FAQ applies to all independent contractors ONLY in our network: How to become active in the OCCT+T network There are several documents that you must complete before you can begin receiving trips. These documents are time sensitive and will expire if not completed within the time frame allowed. This includes the following: FIRST RATE SHEET requiring your electronic signature Electronically sign the Rate Sheet that has already been sent to you. Many of you have already completed this step. If you have already electronically signed this document, then another (SECOND ) was also sent to you. You must electronically sign that document as well. The s will come from one of the following three addresses: 1. One Call Care Transport + Translate via DocuSign 2. Theresa Heldreth via DocuSign 3. Sean Medley via DocuSign Note: you will receive auto generated reminder s for each of the s sent until you complete the action being requested. SECOND CONTRACT ASSIGNMENT requiring your electronic signature Once you complete the First another will be sent to you. You need to electronically sign this document as well. It is the Contract Assignment. THIRD ACH AGREEMENT (DIRECT DEPOSIT) requiring your electronic signature Once you complete the Second another will be sent to you. You need to electronically sign this document as well. It is the ACH Form. TWO MORE S (not from DocuSign): Your access to the One Call Care Transport + Translate Provider Portal. Somewhere between THE FIRST AND THIRD S, you will receive two more s from registration@yourmsc.com. These s are what give you access into the Provider Portal. One of these s will be your Portal Username. The other will be your Portal Password. Page 1

2 FINAL Welcome Shortly thereafter, you will receive a Welcome which will include several documents outlining how to utilize the Portal, how to bill your trips, etc. It will include everything you need to know about how to work with One Call Care Transport + Translate. Please note you can only complete the specific section you are being prompted to complete (i.e., one at a time). You cannot complete the entire DocuSign in one sitting and you cannot skip ahead. It will take approximately 2 days to complete the forms. If you choose to decline the DocuSign and opt to not be part of our network, please do not reply to the you received. Please decline in the DocuSign itself. Payment Schedule As of April 29, our payment scheduled was changed to issue payments every Monday, as long as you have payments due. Your payment terms will continue to be 15 days as they are today; however, payments will be issued every week instead of every two weeks. This means you will be paid quicker than you have been historically. Exception: If the Pay Date is on a holiday and our offices are closed, the Pay Date will move to the next day, Tuesday. What is an override? Overrides are when a manual adjustment is made to your contracted rates by one of our staff. This would include the addition of items not included in your contracted rates; such as tolls, parking, and dead miles. It would also include adjustments to wait time that exceeds 5.75 hours. How and When to request an override? We know there are times when the costs would simply prohibit you from accepting a trip without the reimbursement for tolls, for example. In New York City, there are times when tolls can cost as much as $20 one way. As a rule, however, we are very diligent to pay according to your contracted rates and do not deviate from that practice. Overrides for wait time. The only time you need to request an override for wait time is when your total wait time exceeds 5.75 hours. In these cases, the portal will not allow you to close Page 2

3 (bill) your trip with more than 5.75 hours until our Accounts Payable staff approves and updates the file. Once this override has been completed, the portal will allow you to close the trip with the wait time that has been approved. Please allow up to 48 hours for this process. When is wait time paid One of the BIG changes that we trust you will be pleased with is the change in Wait Time policy. Under the new One Call Care Transport + Translate business model, we are granting you the ability to bill us for wait time in situations where you believe Wait Time is appropriate to provide great service to the Injured Worker. This means that Wait Time will no longer be preauthorized or established when a trip is offered to a Provider. Rather, it is now up to you, as the Provider, to determine whether or not Wait Time should logically be included to provide superior customer service to the Injured Worker. When you deem that Wait Time is appropriate, you simply provide that service and bill us on the portal accordingly. Wait Time: Call in at 1.5 hours and again at 5.75 hours You need to call us if Wait Time goes over 1.5 hours and again if the Wait Time reaches 5.75 hours. All services where you have waited should be billed on the Portal within 24 hours of the completion of the service. When invoicing, you can select the number of hours in 15-minute increments up to 5.75 hours. Services with less than 5.75 hours do not require an Override. Any Wait Time above 5.75 hours will require a request for Override (see When and How to request and Override above). Parking and Tolls Parking and Tolls are not part of our standard rate model any longer. You can, however, request an override for parking and tolls in advance from your Provider Relations Specialist at the time of the scheduling call, before accepting. If they deem it necessary, they will add the ability for you to bill us for the parking and/or tolls. Or, if the file appears on your portal and you feel toll payment would be appropriate, you can reject the file and a Provider Relations Specialist will contact you. Dead Miles Dead miles are no longer paid. Page 3

4 Payment history and payment detail Your payment history and pending payments can be found on the provider portal under the Payment tab. How is mileage calculated? Mileage is calculated based on the number of miles from the pickup location to the appointment location. Currently, Microsoft Bing is used to determine the number of miles. Your miles may differ from Microsoft Bing--sometimes it may be more and sometimes it may be less. We have to be able to justify a consistent reporting of mileage to our clients and therefore utilize a nationally recognized tool for determining mileage. Confirmations Process There are three confirmations for each trip: Confirmations are due (exclamation marks appear) between 96 and 72 hours prior to the pickup time, again between 24 and 12 hours before the pickup time, and lastly, 4 to 2 hours before the pickup time. 96 and 72 Hour Confirmation. It is highly recommended that you confirm the trip between 96 and 72 hours. 24 and 12 Hour Confirmation. If you do not make the confirmation between 24 and 12 hours, the trip will be removed from your schedule and given to a different provider. If you do not confirm the trip at this time, we are assuming you have forgotten about it you have to let us know you re on top of it by confirming it at 24 hours. **Vendor Final** There is one last confirmation which we used to complete by phone: the Vendor Final confirmation can be completed between 4-2 hrs prior to pick up. Once again, it is highly recommended that you make this confirmation but as of this time, we will not remove the trip from you if this is confirmation has not been completed. I see the trip on the portal, but there s no exclamation mark! An exclamation mark appears only when a confirmation is due. Exclamation marks appear between 96 and 72 hours prior to the pickup time, between 24 and 12 hours before the pickup time and again between 4 and 2 hours before pickup time. Page 4

5 I can log in to my portal but there are no trips If you have access to the portal and there are no trips showing, it is the result of one or three circumstances: 1. There are no trips currently assigned to you. 2. Or, you have access to the portal but you are not active as a provider. In this situation, see the FAQ, How to become active in the OCCT+T network. 3. If you do not make the confirmation between 24 and 12 hours, the trip will be removed from your schedule and given to a different provider. If you do not confirm the trip at this time, we are assuming you have forgotten about it you have to let us know you re on top of it by confirming it at 24 hours. How long do I have to wait to get calls for work? If there is work in your area the system will auto assign trips based on the following parameters: Pulls all providers with the same type of service being offered (i.e., Sedan) Pulls all providers within 25 miles of the pickup location Pulls all providers that do not already have more trips than their capacity states they can handle Pulls all providers with a high success ratio Offers the trip to the lowest cost provider Injured Worker s assigned to a single provider One of the changes from our transition to One Call Care Transport + Translate is the assignment of injured workers to a single provider. There are times when you may not be able to take a regularly scheduled injured worker. As long as the trip you decline is not currently the last trip in our system for that injured worker, you will continue getting all future trips. If the trip you decline is currently the last trip in our system, then all future trips will automatically be assigned to that provider. Page 5

Village of Winnetka Utility ebills and Recurring Credit Cards Resident Guide Process: The Village of Winnetka allows utility customers to enroll in ebills and recurring credit card payments (RCC). The

More information

Supervisor s Guide. supervisor s guide (continued) Welcome to NBT Online Banker for Business! Supervisor Functions NBT ONLINE BANKER FOR BUSINESS

Supervisor s Guide. supervisor s guide (continued) Welcome to NBT Online Banker for Business! Supervisor Functions NBT ONLINE BANKER FOR BUSINESS supervisor s guide () NBT ONLINE BANKER FOR BUSINESS Supervisor s Guide Welcome to NBT Online Banker for Business! This Supervisor s Guide was created to provide your organization s designated Online Supervisor

More information

Online Expenses User Guide System Provided by Software Europe

Online Expenses User Guide System Provided by Software Europe Online Expenses User Guide System Provided by Software Europe Provided by the Payroll Services Department Royal Berkshire NHS Foundation Trust Document control Version Date Author Comments V.01 01/07/2012

More information

OEL PROVIDER SERVICES PORTAL

OEL PROVIDER SERVICES PORTAL OEL PROVIDER SERVICES PORTAL FREQUENTLY ASKED QUESTIONS February 2018 1. What is the Office of Early Learning (OEL) Provider Services Portal? The OEL Provider Services Portal is a statewide online system

More information

Blanket Travel Expense Report

Blanket Travel Expense Report Blanket Travel Expense Report These instructions will cover how to create and submit your monthly Blanket Travel Expense Report in Concur. Requirements: A Blanket Travel Expense Report will be required

More information

Invoice Gateway Customer Enrollment

Invoice Gateway Customer Enrollment Invoice Gateway Customer Enrollment Billtrust is the Stock Building Supply provider of Statement and Invoice delivery. They also host our Customer Portal where you can view your invoices and statements

More information

Step 1 - Navigate to City of Lawrence Utility Billing Portal

Step 1 - Navigate to City of Lawrence Utility Billing Portal City of Lawrence, Indiana Utility ebills and Recurring Credit Cards Process: City of Lawrence, Indiana allows a utility customers to enroll in ebills and recurring credit card payments (RCC). The ebill

More information

ACH Monitor Fraud Review and Approval USER GUIDE

ACH Monitor Fraud Review and Approval USER GUIDE ACH Monitor Fraud Review and Approval USER GUIDE For informational purposes only, not considered an advertisement. ACH MONITOR - FRAUD REVIEW AND APPROVAL Welcome to M&T Bank s ACH Monitor Fraud Review

More information

HSA BANK. Table of Contents MEMBER WEBSITE GUIDE

HSA BANK. Table of Contents MEMBER WEBSITE GUIDE MEMBER WEBSITE GUIDE Table of Contents Member Website Overview...4 Initial Login Process... 4 Future Login... 6 Forgot Username/Password... 6 Home... 7 Accounts... 8 Online Contributions and Distributions...

More information

ProTrav Travel Training

ProTrav Travel Training University of Iowa ProTrav Travel Training Accounts Payable/Purchasing/Travel 202 PCO Iowa City, IA 52242 9/25/2013 L:\AP_Purchasing\Purchasing\JBergeon\Web Docs\ProtravTravelTrain_092513v2.docx PROTRAV

More information

SANTANDER TREASURY LINK TRANSITION FREQUENTLY ASKED QUESTIONS (FAQ)

SANTANDER TREASURY LINK TRANSITION FREQUENTLY ASKED QUESTIONS (FAQ) TRANSITION FREQUENTLY ASKED QUESTIONS (FAQ) INTRODUCING FOR ONLINE BANKING A NEW EXPERIENCE AHEAD We are pleased to introduce you to Santander Treasury Link and look forward to providing you with an Online

More information

HHS ENTERPRISE PORTAL

HHS ENTERPRISE PORTAL HHS ENTERPRISE PORTAL The HHS Enterprise Portal is the secure, easy-to-use site that allows you to access or request new/modified access to multiple state applications from just one location! The portal

More information

APPLICATION SUBMITTAL

APPLICATION SUBMITTAL Electronic Permits and Plan Review User s Guide GETTING STARTED APPLICATION SUBMITTAL UPLOADING FILES PLAN REVIEW PROJECT APPROVAL With e Permits and e Plan Review, City of Caldwell Development Services

More information

Job Aid How to SUBMIT a Confirmation / Invoice / Advance in 6 steps

Job Aid How to SUBMIT a Confirmation / Invoice / Advance in 6 steps Job Aid How to SUBMIT a Confirmation / Invoice / Advance in 6 steps This is a Quick Guide how to submit an Invoice and a Milestone Achievement Certificate (= Confirmation ) against an ESA Contract in six

More information

Bluegrass Community Action Partnership BUS Program Provider/Subcontractor Route Match Portal Training Manual

Bluegrass Community Action Partnership BUS Program Provider/Subcontractor Route Match Portal Training Manual Bluegrass Community Action Partnership BUS Program Provider/Subcontractor Route Match Portal Training Manual Your individual Log-in ID is enclosed in this binder. Your individual Password is enclosed in

More information

HR_200 Human Resources Overview. Day Trip. SAP Travel Document Solution - TRIP. Day Trip - SAP Travel Document Solution TRIP

HR_200 Human Resources Overview. Day Trip. SAP Travel Document Solution - TRIP. Day Trip - SAP Travel Document Solution TRIP HR_200 Human Resources Overview Day Trip SAP Travel Document Solution - TRIP 1 TRIP Overview Trip is an SAP travel document solution designed to streamline the creation, submission, approval, and payment

More information

Chrome River Guide for OTE Supervisors

Chrome River Guide for OTE Supervisors Chrome River Guide for OTE Supervisors Travel expense reimbursements can only be provided via a new TC-wide online platform known as Chrome River. Access to Chrome River will be via the TC portal through

More information

1 800 LIMO.COM User Manual

1 800 LIMO.COM User Manual 1 800 LIMO.COM User Manual 1 800 LIMO.COM, Inc. Document 4217 S. Oak Ave. May 1, 2003 Phone: (800) 546-6266 Fax: (703) 991-5592 Table of Contents Table of Contents...1 1. Revision History...3 2. Welcome...4

More information

isupplier FAQs Answer: First, log into the LCBO secure network Use the username and password ed to you and log in to

isupplier FAQs Answer: First, log into the LCBO secure network Use the username and password  ed to you and log in to isupplier FAQs Question 1: How do I log into isupplier? First, log into the LCBO secure network Use the username and password emailed to you and log in to www.lcbonet.com After login, you are presented

More information

PeopleSoft. Travel and Expense Center. Expense Report. User Guide

PeopleSoft. Travel and Expense Center. Expense Report. User Guide Travel and Expense Center Expense Report User Guide Table of Contents Document Overview... 3 Expense Report Guidelines... 3 Creating an Expense Report... 4 Creating an Expense Report from a Blank Report...

More information

FUNDS ADMINISTRATIVE SERVICE INC.

FUNDS ADMINISTRATIVE SERVICE INC. FUNDS ADMINISTRATIVE SERVICE INC. CLIENT PORTAL EMPLOYEE USER GUIDE Table of Contents INTRODUCTION... 1 OUR WEBSITE... 1 ACCESSING INFORMATION SPECIFIC TO YOU AND YOUR FAMILY... 2 ACCOUNT INFORMATION...

More information

Business ibank user manual

Business ibank user manual Business ibank user manual About bcu Business internet banking (ibank) bcu Business ibank provides businesses with a specific internet banking solution to transact and manage business accounts online.

More information

Benefits Participant Guide

Benefits Participant Guide Benefits Participant Guide Table of Contents Refer to the Table of Contents for a full summary of the information contained within this guide. Click the section headings to be brought directly to that

More information

Online Bill Payment and Service Portal

Online Bill Payment and Service Portal Online Bill Payment and Service Portal is an internet portal for customers to view invoices, create payments and view or create service tickets over the web. With customers have a secure Internet portal

More information

19_Amend Supplier Contract

19_Amend Supplier Contract 19_Amend Supplier Contract Purpose: How to Access: Audience: The purpose of this task is to create an amendment to an approved Supplier Contract. Enter Create Supplier Contract Amendment in the search

More information

DelphiSuppliers.com. Website Instructions

DelphiSuppliers.com. Website Instructions DelphiSuppliers.com Website Instructions Overview of DelphiSuppliers.com DelphiSuppliers.com allows the secure exchange of files between Delphi (Internal accounts) and Vendors (External accounts) as well

More information

ONLINE BANKING USER GUIDE GuarantyBankCO.com

ONLINE BANKING USER GUIDE GuarantyBankCO.com ONLINE BANKING USER GUIDE 303.293.5500 877.609.5500 GuarantyBankCO.com Welcome to Guaranty Bank Online and Mobile Banking Please see the details below for the actions you ll need to take to get started

More information

Enterprise Payment Solutions User Administrator. User Administrator Handbook

Enterprise Payment Solutions User Administrator. User Administrator Handbook Enterprise Payment Solutions 1999-2014 Jack Henry & Associates, Inc. All rights reserved. Information in this document is subject to change without notice. Printed in the United States of America. No part

More information

Welcome. CE Tips, Tricks and Shortcuts

Welcome. CE Tips, Tricks and Shortcuts Welcome CE Tips, Tricks and Shortcuts 200 W. 22 nd Street Lombard, IL 60148 630.379.0330 2055 Craigshire, Suite 390 St. Louis, MO 63146 888-523-2568 www.cssworks.com Tips Short Cut Settings Setting Shortcut

More information

Benefits Participant Guide

Benefits Participant Guide Benefits Participant Guide Table of Contents Refer to the Table of Contents for a full summary of the information contained within this guide. Click the section headings to be brought directly to that

More information

Online Repair Request USER GUIDE Version

Online Repair Request USER GUIDE Version Welcome to Online Repair Requests from Advanced Wireless Communications. With this FREE service you can now get your two-way radio, wireless equipment and warranty service done online anytime of the day

More information

GSA QMAC. Transportation Service Provider (TSP) TransPort Integrator User Guide. TransPort Integrator Service. Version 3.0

GSA QMAC. Transportation Service Provider (TSP) TransPort Integrator User Guide. TransPort Integrator Service. Version 3.0 GSA QMAC TransPort Integrator Service Transportation Service Provider (TSP) TransPort Integrator User Guide Version 3.0 Change Log Version # Date of Change Section Description of Change Changed By 1.0

More information

Tyler s Versatrans Triptracker User s & Administrator s Guide

Tyler s Versatrans Triptracker User s & Administrator s Guide Tyler s Versatrans Triptracker User s & Administrator s Guide Tyler s Versatrans Triptracker 9.18 For more information, www.tylertech.com Copyright Copyright 2004 Tyler Technologies, Inc. All Rights Reserved.

More information

Concur Travel Training California State University, Stanislaus Financial Services

Concur Travel Training California State University, Stanislaus Financial Services Concur Travel Training California State University, Stanislaus Financial Services Traveler and Delegate Handbook Accounts Payable- Travel 1 Table of Contents Getting Started... 3 Use Concur... 5 Set up

More information

JHA Payment Solutions ipay Solutions. Business Bill Pay. Funds Verification CSL Client Reference Guide. September 2018

JHA Payment Solutions ipay Solutions. Business Bill Pay. Funds Verification CSL Client Reference Guide. September 2018 JHA Payment Solutions ... 1 Enrollment Process... 2 Home Page... 3 Message Center... 4 Attention Required... 4 Shortcut Method... 4 Scheduled... 4 History... 4 Since You Last Logged In... 4 Payees Tab...

More information

Quick Reference Cardholder

Quick Reference Cardholder The Commercial Card Expense Reporting (CCER) service Quick Reference Cardholder Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

Interac e-transfer for Business User Guide

Interac e-transfer for Business User Guide Interac e-transfer for Business User Guide User Guide - Interac e-transfer for Business 1 Contents Welcome to ATB Online Business 2 Sending & Receiving with Interac e-transfer 3 Initial Access 3 Not authorized

More information

GBLS CHECK REQUEST PROCEDURES:

GBLS CHECK REQUEST PROCEDURES: GBLS CHECK REQUEST PROCEDURES: 1. PLEASE USE THE PROPER CHECK REQUEST FORM. Please find attached copies of our four check request forms, (1) general check requests, (2) travel reimbursement requests, (3)

More information

DocuSign Workflow Owner (RSA/Post-Award Analyst) User Guide

DocuSign Workflow Owner (RSA/Post-Award Analyst) User Guide DocuSign Workflow Owner (RSA/Post-Award Analyst) User Guide Topics: Assigning Single Approver and Optional Note Adding Additional Workflow Tracking the Status of an Envelope* Receiving Completion or Declination

More information

The Kresge Foundation FLUXX THE KRESGE FOUNDATION PORTAL

The Kresge Foundation FLUXX THE KRESGE FOUNDATION PORTAL FLUXX THE KRESGE FOUNDATION PORTAL Portal This document outlines some information and tips about the Portal: Install Google Chrome Browser Log into Portal Reset or Create Password Overview of Portal Navigating

More information

Business Mobile Banking Quick Reference Guide

Business Mobile Banking Quick Reference Guide Business Mobile Banking Quick Reference Guide American Business Bank Business Mobile Banking Overview Our Business Mobile Banking provides the ability to access business accounts and perform a variety

More information

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Version 1.0 July 2016 CONTENTS INTRODUCTION... 3 1.1 Change Password... 3 PROFILE INFORMATION... 5 2.1 Identifying Information... 6 2.2 Address...

More information

Online Repair Request User Guide

Online Repair Request User Guide A R E Y O U W I R E L E S S Y E T? Online Repair Request User Guide 2017 Advanced Wireless Communications. All rights reserved. ONLINE REPAIR REQUEST Welcome to Online Repair Requests from Advanced Wireless

More information

CoreFirst Bank & Trust

CoreFirst Bank & Trust CoreFirst Bank & Trust New Commercial Internet Banking Frequently Asked Questions ACCOUNT OVERVIEW 1. Q: Why are some of my account numbers highlighted and marked with an asterisk A: Highlighted account

More information

Green Power Connection Net Energy Metering Online Application Training

Green Power Connection Net Energy Metering Online Application Training Green Power Connection Net Energy Metering Online Application Training Presented by: Marianne Mannschreck and Joshua Cadoret Date: Welcome Historical Net Energy Metering Application Volume Benefits of

More information

ONLINE ENROLLMENT. 2) Next, review and accept the Online Enrollment Agreement and then click Agree.

ONLINE ENROLLMENT. 2) Next, review and accept the Online Enrollment Agreement and then click Agree. ONLINE ENROLLMENT 1) In order to gain access to Account Management, you must first enroll online directly from our website www.frf1.com, and click the Enroll button. Note: You must complete entire enrollment

More information

Provider Portal User Guide

Provider Portal User Guide Welcome to the Palm Beach Provider Web Portal The Palm Beach Provider Portal allows childcare providers with internet access the ability to submit their application for a School Readiness, Children Services

More information

Business Online Banking & Bill Pay Guide to Getting Started

Business Online Banking & Bill Pay Guide to Getting Started Business Online Banking & Bill Pay Guide to Getting Started What s Inside Contents Security at Vectra Bank... 4 Getting Started Online... 5 Welcome to Vectra Bank Business Online Banking. Whether you re

More information

Total Grant Solution (TGS) Training Webinar for Grantees and Contractors. Office of Economic and Workforce Development San Francisco August 3, 2018

Total Grant Solution (TGS) Training Webinar for Grantees and Contractors. Office of Economic and Workforce Development San Francisco August 3, 2018 Total Grant Solution (TGS) Training Webinar for Grantees and Contractors Office of Economic and Workforce Development San Francisco August 3, 2018 Welcome Setup for today s Webinar: As you join the Webinar,

More information

echeck and etravel How to use the system

echeck and etravel How to use the system echeck and etravel How to use the system Agenda n History of system n Information n Tutorial n Questions History n echeck system began controlled implementation in late 2005. n etravel system debuted in

More information

Providing Continuous Customer Service since 1976

Providing Continuous Customer Service since 1976 1-800-344-6470 www.asuperiorcallcenter.com Providing Continuous Customer Service since 1976 Thank you for your interest! Please review our services, we have highlighted the applicable services for you

More information

Guide to Getting Started. Personal Online Banking & Bill Pay

Guide to Getting Started. Personal Online Banking & Bill Pay Guide to Getting Started Personal Online Banking & Bill Pay What s Inside Welcome to National Bank of Arizona s Online Banking. Whether you re at home, at work, or on the road, our online services are

More information

Commercial Card Expense Reporting: Cardholders, Reconcilers, Approvers. Wholesale Customer Training

Commercial Card Expense Reporting: Cardholders, Reconcilers, Approvers. Wholesale Customer Training Commercial Card Expense Reporting: Cardholders, Reconcilers, Approvers Wholesale Customer Training CCER for Cardholders, Reconcilers, Approvers Agenda Getting started (activate your card) Commercial Electronic

More information

How to submit a Mileage Expense Claim

How to submit a Mileage Expense Claim Munis v2017.1 How to submit a Mileage Expense Claim User Guide Table of Contents What Do I Need to Know Before I Get Started?... 3 Employee Self Service (ESS) 3 MUNIS Vendor Number 3 Soft Copy vs. Hard

More information

TRAVEL EXPENSE REIMBURSEMENT USER GUIDE. JHM SAP Training May 29, 2013

TRAVEL EXPENSE REIMBURSEMENT USER GUIDE. JHM SAP Training   May 29, 2013 TRAVEL & EXPENSE REIMBURSEMENT USER GUIDE JHM SAP Training www.hopkinsmedicine.org/sap saptraining@jhmi.edu May 29, 2013 CONTENTS Contents... 2 Introduction... 5 Purpose: Reimbursement... 5 Requesting

More information

Customer User Guide Commercial Online Access

Customer User Guide Commercial Online Access Customer User Guide Commercial Online Access Getting Started To access the customer portal, enter the following URL: nationwide.com/agclient Once you access this site, save it as a Favorite on your computer

More information

Provider Portal. User Manual. Therapists and Health Practitioners

Provider Portal. User Manual. Therapists and Health Practitioners Provider Portal User Manual Therapists and Health Practitioners Table of Contents 1. Introduction... 3 2. Registering for the Provider Portal... 4 i. Changing Your Password...6 ii. Accepting Terms and

More information

Current passwords do NOT need to be changed at the time of this release in January 2019 unless you opt to do so.

Current passwords do NOT need to be changed at the time of this release in January 2019 unless you opt to do so. RCUH Financial Portal Release 1.44 New Features 1. Security updates, including password expiration and automated lockout. 2. User Profile updates, including a new field for Fiscal Administrator (FA) email

More information

The PPL WEB PORTAL Instruction Manual. for. Support Brokers. June Massachusetts Participant Directed Program

The PPL WEB PORTAL Instruction Manual. for. Support Brokers. June Massachusetts Participant Directed Program The PPL WEB PORTAL Instruction Manual for Support Brokers June 2010 Massachusetts Participant Directed Program PPL Customer Service Phone: 888 866 0869 PPL Fax: 877 563 6438 PPL Email: PPLMA_PDP@pcgus.com

More information

QUICK GUIDE How to APPROVE a Confirmation or an Invoice in 4 steps

QUICK GUIDE How to APPROVE a Confirmation or an Invoice in 4 steps QUICK GUIDE How to APPROVE a Confirmation or an Invoice in 4 steps This is a Quick Guide on how to approve an Invoice or a Milestone Achievement Certificate (= MAC or Confirmation ) against an ESA Contract

More information

Setting up Auto Pay. 1. To access, go directly to https://billing.folsom.ca.us/click2govcx/index.html

Setting up Auto Pay. 1. To access, go directly to https://billing.folsom.ca.us/click2govcx/index.html Setting up Auto Pay. Please Note: To set up Auto Pay through the City website, you need to have established an online account. For assistance with this, please refer to the Create Account Instructions

More information

April 10, 2019 IMPORTANT NORTH CAROLINA AGENT COMMUNICATION. Re: New E-Payment Assigned Risk Premium Payment

April 10, 2019 IMPORTANT NORTH CAROLINA AGENT COMMUNICATION. Re: New E-Payment Assigned Risk Premium Payment North Carolina Rate Bureau April 10, 2019 IMPORTANT NORTH CAROLINA AGENT COMMUNICATION Re: New E-Payment Assigned Risk Premium Payment We are pleased to announce that we are officially launching our new

More information

PSCUnow Mobile App Guide

PSCUnow Mobile App Guide PSCUnow Mobile App Guide Home Page and Setup... 2 Log In..2 My Account.3 Account History.3 Pending Transactions 3 Make a Transfer...4 P2P (Person to Person) Transfer...4-5 Request a Check...6 Bill Pay..

More information

Quick reference Cardholder

Quick reference Cardholder The Commercial Card Expense Reporting (CCER) service Quick reference Cardholder Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

NHSP:Online. Flexible Worker User Guide. NHSP:Online. FW Training Manual July 2015 Page 1 of 26

NHSP:Online. Flexible Worker User Guide. NHSP:Online. FW Training Manual July 2015 Page 1 of 26 Flexible Worker User Guide Page 1 of 26 Contents Page Number Contents... 2 1. Getting Started... 3 2. Available Shifts... 7 3. Booking a Shift... 8 4. Refusing (Cancelling) Shifts... 9 5. Entering Availability...

More information

IT&R/DDL Travel Request Form Training Manual

IT&R/DDL Travel Request Form Training Manual IT&R/DDL Travel Request Form Training Manual Visit the IT&R Business Center website at www.bc.itr.ucf.edu, visit the travel section and click on to the IT&R/DDL Travel Request Form. This guide in general,

More information

User Guide Regions Association Image Lockbox Online

User Guide Regions Association Image Lockbox Online User Guide Regions Association Image Lockbox Online 2012 Regions Bank. Regions Lockbox Services subject to product terms and conditions. Rev. 111312 Association Image Lockbox User Guide Association Image

More information

PROCEDURES TO PARK NPO INVOICES/VOUCHERS

PROCEDURES TO PARK NPO INVOICES/VOUCHERS PROCEDURES TO PARK NPO INVOICES/VOUCHERS Go to webpage: https://apps.cmich.edu/invoiceparking/ Suggestion: save as a favorite If you experience any problems accessing the web page, try another browser.

More information

Ordering, Contracting & Billing for Webex Teams Calling

Ordering, Contracting & Billing for Webex Teams Calling Ordering, Contracting & Billing for Webex Teams Calling Ordering IntelePeer Services Setting up a Trial How To Enable Your Customer With PSTN Services Webex Control Hub The Partner may choose to order

More information

Business Bill Pay User Guide

Business Bill Pay User Guide Business Bill Pay User Guide The screens you will see in this guide were made for demo purposes only, and may contain unrealistic payment and payee information. If you have questions that are not addressed

More information

Employee Expense Submission Guide

Employee Expense Submission Guide Employee Expense Submission Guide Expense Submission 2.4 Published October 2018 v2.4 Table of Contents First-Time Registration... 3 Submitting Expenses... 4 Employee Expenses... 6 Entering Your Expense

More information

User Guide #PeopleFirst

User Guide #PeopleFirst ADVANCED BUSINESS ONLINE BANKING User Guide #PeopleFirst TABLE OF CONTENTS LOGIN Login Instructions 3 ACCOUNT BALANCES AND TRANSACTION DETAILS Balance Snapshot 4 Important Account Balances 4 Recent Transactions

More information

Let s Get Started FSA IMPLEMENTATION KIT

Let s Get Started FSA IMPLEMENTATION KIT Let s Get Started FSA IMPLEMENTATION KIT Welcome to WageWorks! We have designed this Implementation Kit to help guide you through your transition to WageWorks THIS KIT INCLUDES THE FOLLOWING MATERIALS:

More information

Provider Portal User Guide

Provider Portal User Guide Welcome to the Palm Beach Provider Web Portal The Palm Beach Provider Portal allows childcare providers with internet access the ability to submit their application for a School Readiness, Children Services

More information

Renewing Your Membership

Renewing Your Membership Renewing Your Membership The membership renewal process for your annual AAPC membership dues will be processed different than in years past, as it is now processed completely online. Starting 21 days before

More information

Using Employee Self. v11.1. Service (ESS) Comprehensive User Guide

Using Employee Self. v11.1. Service (ESS) Comprehensive User Guide Using Employee Self v11.1 Service (ESS) Comprehensive User Guide Table of Contents Table of Contents... 2 Employee Self Service Overview... 4 Features and Information... 4 Logging into Employee Self Service...

More information

Business Treasury Management Services. Important Information About Your New Treasury Management Services

Business Treasury Management Services. Important Information About Your New Treasury Management Services Business Treasury Management Services Important Information About Your New Treasury Management Services Member FDIC Equal Housing Lender Welcome To Citizens Business Bank At Citizens Business Bank, we

More information

Provider Portal. User Manual. Vision Care

Provider Portal. User Manual. Vision Care Provider Portal User Manual Vision Care Table of Contents 1. Introduction... 3 2. Registering for the Provider Portal... 4 i. Changing Your Password...6 ii. Accepting Terms and Conditions...7 iii. Setting

More information

CARD PROGRAM REIMBURSEMENT REQUEST. To create a reimbursement request in works.please follow steps 1-8

CARD PROGRAM REIMBURSEMENT REQUEST. To create a reimbursement request in works.please follow steps 1-8 Important: Use Internet Explorer or Firefox for reimbursement requests. The date function doesn t work when using Google Chrome. Reimbursement Requests are used to reimburse you for out of pocket expenses

More information

Travel Reimbursement Quick Help Guide

Travel Reimbursement Quick Help Guide Travel Reimbursement Quick Help Guide The Travel Reimbursement s main purpose is to reimburse travel expenses related to official University Business. Reimbursements can be issued before, during, and/or

More information

Enterprise Fraud Protection Solutions

Enterprise Fraud Protection Solutions Treasury Management Solutions Positive Pay Guide Enterprise Fraud Protection Solutions Treasury Managment Solutions Positive Pay Guide 3.0 Treasury Managment Solutions What is? Enterprise Fraud Protection

More information

Training Manual. Ameren Services

Training Manual. Ameren Services CCTM Ameren Supplier Training Manual Ameren Services We make a sincere effort to ensure the accuracy of the material described herein; however, Ameren Services makes no warranty, expressed or implied,

More information

Step 1: Accessing the E-Procurement site

Step 1: Accessing the E-Procurement site Step 1: Accessing the E-Procurement site Log into MyPace Portal Click on the Staff tab 1 Page down and click on E-Procurement Log into E-Procurement 2 Step 2: Accessing the Special Payment Request Form.

More information

FY17 Trip Request Form

FY17 Trip Request Form FY17 Trip Request Form For travel starting *after* July 1, 2016. If your travel is starting *before* July 1, 2016, please use the FY16 Trip Request Form (https://goo.gl/ayq4s9). Please complete the following

More information

Frequently Asked Questions

Frequently Asked Questions 1 Frequently Asked Questions Index Questions Answers Where do I start the re-enrollment process? page 2 Nothing happens when I click reenroll. What next? page 2 Where s my password for Student Account

More information

TAMUT TRAVEL DEPARTMENT PRESENTS: etravel/concur 101 TRAINING

TAMUT TRAVEL DEPARTMENT PRESENTS: etravel/concur 101 TRAINING TAMUT TRAVEL DEPARTMENT PRESENTS: etravel/concur 101 TRAINING Travel Staff Marcie Whisenhunt Inventory Control/Travel Specialist (903)223-3112 Office (903)490-3822 Cell Mwhisenhunt@tamut.edu WELCOME EAGLES!!!

More information

FAQ. Use the links below to find detailed tutorials on using MSA.

FAQ. Use the links below to find detailed tutorials on using MSA. Use the links below to find detailed tutorials on using MSA. Setting Up Your Parent Account» Adding A Student To Your Account» Depositing Funds Into Your Account» Managing Your Account Settings» Archway

More information

The Pr o f e s s i o n a l La n d l o r d Ho w To

The Pr o f e s s i o n a l La n d l o r d Ho w To The Pr o f e s s i o n a l La n d l o r d Ho w To Providing Property Management Solutions for Over 25 Years PROMAS Central - Manager Setup - V12 What is PROMAS Central? PROMAS Central consists of the Internet

More information

Using the New CDSP Online epay System

Using the New CDSP Online epay System Using the New CDSP Online epay System CDSP s new online payment system offers many benefits, including a comprehensive view of all invoices and payments applied to your account, the ability to use credit

More information

has been retired This version of the software Sage 300 Construction and Real Estate Formerly Sage Timberline Office

has been retired This version of the software Sage 300 Construction and Real Estate Formerly Sage Timberline Office Sage 300 Construction and Real Estate Formerly Sage Timberline Office MyAssistant Release Notes Version 12.1 This version of the software has been retired NOTICE This document and the Sage 300 Construction

More information

UT Share / PeopleSoft Non PO Vouchers

UT Share / PeopleSoft Non PO Vouchers UT Share / PeopleSoft Non PO Vouchers For use when paying for items which do not require a Purchase Order (such as: memberships, registration, direct billed hotels and direct billed entertainment expenses).

More information

Create an Expense Report from a Travel Authorization (Apply a Cash Advance)

Create an Expense Report from a Travel Authorization (Apply a Cash Advance) Create an Expense Report from a Travel Authorization (Apply a Cash Advance) If a Travel Authorization is created for a trip, the Expense Report MUST be created FROM that Travel Authorization. Follow the

More information

Integrated ACH. Business Concentration Consumer Pre-authorized Debit

Integrated ACH. Business Concentration Consumer Pre-authorized Debit Integrated ACH Our new Integrated ACH Module will allow you to complete a host of electronic funds transfer activities via an easy to learn process outlined in the next several pages. Payment Options Transactions

More information

INTRODUCTION. Katie Dell

INTRODUCTION. Katie Dell INTRODUCTION Katie Dell BCOE SYSTEMS John Cleary FACILITIES AND SAFETY Todd Ambriz CE-CERT FACILITIES Required Training for access to labs: Lab Safety Orientation Fundamentals Hazardous Waste Management

More information

CHAPTER 10: DTS Trip Cancellation Procedures

CHAPTER 10: DTS Trip Cancellation Procedures CHAPTER 10: DTS Trip Cancellation Procedures The steps required in DTS for trip cancellation depend on the document status and whether or not the authorization contains expenses. The conditions are listed

More information

NAVIGATING ADVANTAGE

NAVIGATING ADVANTAGE Advantage NAVIGATING ADVANTAGE cartersadvantage.co.nz Let's go shopping! Here's your step by step guide to get the most out of your online shopping experience. cartersadvantage.co.nz Advantage NAVIGATING

More information

Decatur City Schools

Decatur City Schools Decatur City Schools Table of Contents Introduction...5 Objectives...5 Why GW web?...5 Log in options...5 The menu...7 Blue title bar...7 Navigation...7 Folder list...8 Buttons in the message pane...8

More information

Participant & Candidate How To Guide: Requesting expense reimbursement

Participant & Candidate How To Guide: Requesting expense reimbursement Participant & Candidate How To Guide: Requesting expense reimbursement Includes Frequently Asked Questions! Click here for the Participant Travel and Expense Policy Instructions for creating and submitting

More information

SelfServe WebTIME. Employee User Manual

SelfServe WebTIME. Employee User Manual SelfServe WebTIME SelfServe is your one stop portal Employee related activities. From logging hours, updating contact information, keeping track of upcoming assignments to reprinting copies of your Check

More information

3.5. Accounting Seed Plugin User Guide. CHECKBOOK.IO August 7 th, Version

3.5. Accounting Seed Plugin User Guide. CHECKBOOK.IO August 7 th, Version Version 3.5 CHECKBOOK.IO August 7 th, 2018 Accounting Seed Plugin User Guide C H E C K B O O K. I O Accounting Seed Plugin User Guide Checkbook.io 830 Stewart Drive Suite 147 Sunnyvale, CA 94085 Phone

More information