Thesource.obm.ohio.gov

Agency Default Coding

WebAgency Default Coding. For non-PO vouchers, if the "FSS Standard Invoice Pre-Processing Form" is provided without a SpeedChart Key or ChartField coding, the …

Actived: 8 days ago

URL: http://thesource.obm.ohio.gov/AP/agency_default_coding.htm

Determining Next Steps

WebPrevious steps - "Reviewing the Invoice" Determining Next Steps. There are variety of methods FSS AP associates use to process payments in OAKS FIN: Manually (not using …

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