The following are instructions on how to issue a Flexible / Support Services Voucher:

1. Click on Financial Services. It is located on the Support Divisions dropdown menu on the InfoNet page.
2. Click on Finance Applications Main Menu.
3. Enter your U-Number and Windows Password to log onto Finance Applications.
4. Click on Automated Authorizations located under the Claims Processing heading.
5. Choose either Flexible Funding or Supportive Services.
6. Enter County Number and Office Code.
7. Authorization Screen will appear, complete all requested information as applicable, then choose continue.
   If case is not coded correctly or it hasn’t been certified overnight, you will get the following edit.

   This Case Number is not in the Authorization file. Review the case on PS2 to be sure it is setup correctly. Cases will be in Status: the authorization file the NEXT day after the set up is correct in PS2. If you need further assistance, contact Family Support at the State Office, 405-521-4420. (Case# – Member#: C999999 – 002)

   Please update case coding and try again later.

8. After selecting continue you will get the Review and Print screen, verify all information is correct and choose submit. The actual voucher screen will appear, choose print. You will get the voucher and a file copy. Sign the original in Red ink or voucher will not be paid. Image the copy to the case record.
9. Worker must sign the voucher in Red and present to the client to take to the vendor. If the voucher is not signed in red it will not be paid.