Effective: 07/26/2023
Previous steps - Processing Manage Request Approvals
OhioPays provides state of Ohio payees with the ability to manage their business and make updates to their profile. Some changes made to primary addresses and payment information will route to the OBM Supplier Operations team for additional validation and/or processing, along with changes to Government Entities. Follow the instructions below for accessing those work items from the Manage Request Approval page.
Review the Current and Proposed change.
Click Return.
Review the Supplier Alert.
Obtain the reference ID.
Login to the GIACT website and follow these instructions to locate the risk for this change request.
Obtain response code from GIACT website.
Refer to the response code on the response code definition document for the definition.
Click the Review W9 Attachment hyperlink to view the W9.
Click Return.