Welcome to Ohio SACWIS
Knowledge Base
Getting Started
General Tasks
Alerts and Action Items
Person Management
Intake
CAPMIS Assessment Investigation
Case Management
Court Information
Adoption Case Management
Provider Management
Financial Management
    Financial Workload
    Adoption Subsidy Workload
    Services Administration
    Eligibility
    Payment
       Payment Processing
          Process Payment Requests
          Generate Payment Request History to PDF or Excel
          Approve Payment Requests
          View a Payment History
          View and Print a Payment Allocation Report
          View Payments Marked for Review or as Invalid
          Identify Invalid Payments
          Review and Invalid Payment Process
          Apply Allocation Codes
          Split Allocation Codes
       Payment Rosters and Disbursements
       Creating Payments
       Agency Repayment Plans
    Child Benefits
    JFS04280/JFS04281
Staff Management
Administration
AFCARS NCANDS User Guide