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
       Payment Rosters and Disbursements
          View a Payment Requests Roster
          Create a Payment Requests Roster
          Append Payment Requests to a Roster
          Remove a Payment Request From a Roster
          Approve Rosters
          Disburse Payments
       Creating Payments
       Agency Repayment Plans
    Child Benefits
    JFS04280/JFS04281
Staff Management
Administration
AFCARS NCANDS User Guide