SPCC Works - How to Add a New Cardholder

25 steps

SPCC Works - Deactivating/Closing an SPCC

8 steps

SPCC Works - How to Add a New Group

17 steps

SPCC Works - How to Add a New Approver

31 steps

SPCC DOA - How to Submit a Late Payment Request in CCA Forms

16 steps

SPCC Works - Adding Segment Values

19 steps

SPCC Works - Program Admin Tax Check and Changes

Throughout the billing cycle the Program Admin should go through posted Works transactions and check for sales tax applied to transactions. If the transaction is fully signed off (AH APR), then the PA can check the uploaded documentation for tax applied, and change the tax status as necessary. This guide is a brief step-by-step on how to do that.

19 steps

SPCC Works - Required Document Upload Check

The invoice, receipt, and approval for purchase are required uploads for every transaction. The Program Admin should at a minimum check throughout the billing cycle to ensure any transactions that have been signed off include uploaded documentation. This guide will show how to check for that.

9 steps

SPCC Works - Pulling the SWaM Report for SWaM Champion

27 steps

SPCC Works - Resetting a User Password

16 steps

SPCC Works - Temporary Limit Increase

13 steps