For an explanation on how to create and maintain contact information, please refer to the Online Contact System help manual.VOUCHER AUTHORIZER DESIGNATION OSC defines the terms Department Head and Designation Authority as follows: If the department head authorizes a designee(s), the agency will be responsible for maintaining appropriate documentation supporting the department head’s designations.
The user with which i am creating session has "Manager" Access on "certlog.nsf" database.The Office of the National Coordinator for Health Information Technology (ONC) Health IT Certification Program is a voluntary certification program established by the Office of the National Coordinator for Health IT to provide for the certification of health IT standards, implementation specifications and certification criteria adopted by the Secretary.The ONC Health IT Certification Program supports the availability of certified health IT for its encouraged and required use under federal, state and private programs.Opening the user details displays the access-privileges of that user.Certification task consists of a set of work to be done within a certification process.When you are finished creating your app's submission and click Submit to the Store, it enters the certification step.
This process usually is completed within a few hours, though in some cases it may take up to three business days.
At a minimum, this documentation should include the names of the designees and the department head’s original signature. Whenever an agency’s department head changes, the new department head must designate claim authorizers again and create new documentation to support the designations within two weeks.
The department head may use the AC852-S Business Unit Voucher Authorizer Designation form.
A line item is a row of data that appears on Page One of a certification.
Each line item collects or groups together according to the type of certification the set of privilege-assignments related to a particular identity or privilege.
In addition, in accordance with State Finance Law Section 110, department heads are required to certify or approve vouchers for submission to the Comptroller for audit.