Topic: vendor
Instructions on Processing Invoices.
How to Set Up Direct Deposit for State Supplemental Payments
NOTE: Professional services requests are still on hold until a new system can be established. Professional services must be declined by OHCA, and aid in accessibility and mobility. All requests are approved dependent upon available funds. In IMS, enter ausn case number Enter the child’s person number from the CM screen, then enter S, next […]
NOTE: Equipment requests are on hold until a new system can be established and “no” there is not currently another process to handle these. SSI-DCP will not purchase any education-related equipment to be used in a school setting. Federal law requires schools to purchase such items. ** If the cost of the request equipment is […]