ohio shared services supplier portal

Once the purchase is confirmed the Ending Balance receipt will print. /O /Layout A: Please click here for a summary of payment dates for ELFS' clients. /ArtBox [0.0 0.0 264.024 612.0] /SpaceAfter 18.0 SUPPLIER OPERATIONS: SUBMITTING DOCUMENTS TO OSS ~ 1 ~ Rev. A lock or https:// means you've safely connected to the .gov website. If appropriate, visit theOhio Department of Administrator Services Equal Opportunity websitefor information on becoming a certified Minority Business Enterprise (MBE) or an Encouraging Diversity, Growth and Equity (EDGE) supplier. /Resources << /PieceInfo << 14 0 obj PDF ODNR Paddling Enhancement Grant - Ohio Department of Natural Resources /MediaBox [0.0 0.0 264.024 612.0] /StructTreeRoot 5 0 R >> converted 13 0 obj Click the links below to view the Minimum Food Stocking Requirements and samples of the Monitoring Site Visit Reports per store size. Inadequate variety and/or quantity of WIC-authorized supplemental food items. /Parent 4 0 R The State WIC agency and local WIC projects are counting on your support in assisting approximately 210,000 WIC participants a month in the purchase of only those authorized foods. /O /Layout When making a change to your OhioPays banking information please be aware that: If a payment is missing, contact DODD at 1-800-617-6733 and select claims from the menu. A retail contract means the store maintains the minimum quantities, sizes and types of authorized supplemental foods and can provide them to WIC participants or alternate shoppers at any time. This spring, OhioBuys will upgrade. /BleedBox [0.0 0.0 264.024 612.0] 9 0 obj State staff may conduct announced and unannounced inspections of a vendors or applicants location at any time during business hours to determine compliance with WIC program requirements. Sale of the WNC or other Food and Nutrition Service (SNAP/FNS) benefits. /ProcSet [/PDF /Text] >> If you would like to request an application or speak to a WIC vendor specialist, clickVendor Specialists by Countyto find the specialist assigned to your county. /NumberofPages 1 Developmental Disabilities (EWPDD) Grant - Ohio << OBM Shared Services - Ohio /ModDate (D:20211202120205-05'00') /CropBox [0.0 0.0 264.024 612.0] /S /Document The catalog is provided in Excel spreadsheet format. The participant will be asked to verify the WNC purchases are correct and will press Yes or No. Only the participant can perform this function. The purpose of this section is to provide general information about the State of Ohio, its debt management, and its borrowing programs. A: Click here for a list of all invoice addresses. The Manager can follow procedures for adding and/or updating, The WNC transactions occurred during the valid period, The transactions contained in the claim file are less than forty-eight (48) hours old at the time of claim file submission, The participant approved the transaction at the point of sale, The claim file includes transactions that occurred only at the authorized vendor, The WIC transactions occurred while the vendor was in a valid contracting period. Through these partnerships, OBM Shared Services focus is to deliver a single, standardized approach for processing all business transactions. Accessing OhioBuys | State of Ohio Procurement For assistance, contact Ohio Shared Services at 1-877-644-6771 or ohiosharedservices@ohio.gov. /0 264.024 endobj /0 2051 /LineHeight 0.0 Share sensitive information only on official, secure websites. Each supplier/bidder training webinar will be one hour and held on the dates listed below. Afterwards, to make updates to your catalog, you must download your existing catalog from OhioBuys. << >> /PageWidthList << >> in column K of the Catalog Template, list the name of each MSDS sheet associated with each hazardous item. >> You can use the portal to register to do business with the state, review purchase order information, access news, and more. >> /Creator (Adobe InDesign CC 14.0 \(Windows\)) Apunchout catalogis a catalog available on an electronic commerce websitemaintained by the supplier. Cleveland fraudster owes BWC nearly $200,000 Former trucker worked variety of jobs while collecting disability benefits, BWC calls foul on Cleveland youth basketball coach Coach convicted of workers comp fraud Wednesday, Truck driver guilty of workers comp fraud, Ohio employers yet to cash $10.8 million in workers comp rebate checks Checks will begin expiring in one week, Ohio Department of Administrator Services Equal Opportunity website. The Supplier Portal is designed to provide you, a supplier or provider that is conducting business with the State of Ohio, with convenient access to information about your business's financial interactions with the state. Where is My Direct Deposit? - Ohio /Direction /L2R H /LastModified >> FAQs on the Alliance can be found here. Even with the lenient training requirements described above, medication administration training requirements have not changed. There are a maximum number of pharmacy and retail contracts permitted per county. /CropBox [0.0 0.0 264.024 612.0] The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones and tablets), and efficiently enables self-service functionality. Support If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email at OBM.SharedServices@OBM.Ohio.Gov - Please put "OhioBuys" in the subject line Phone at 614-338-4781 or 1-877-OHIOSS1 (1-877-644-6771) New Users Webinars Training Materials /NumberofPages 1 The State of Ohio, Department of Health, Bureau of Health Services, WIC program administers all awarded WIC funds. Checks will be sent to the address on file in your OhioPays (Supplier) Portal profile. /Rotate 0 Vendors who are not in compliance with state and federal regulations may receive a civil money penalty not to exceed eleven thousand dollars for each violation, or be disqualified from the program depending upon the type of violations detected. This information should be sent to the following address or the email below: The Ohio Department of Health from application/x-indesign to application/pdf Careers With DODD | Anequalopportunityemployerandproviderofservices | 1-800-617-6733, Ohio Department of Developmental Disabilities, It is important that your direct deposit information is correct in the Payees (formerly supplier) website for the State of Ohio, Office of Budget and Management (OBM) also referred to as Shared Services( SS) at, https://obm.ohio.gov/areas-of-interest/state-of-ohio+payees, Anequalopportunityemployerandproviderofservices. /PageUIDList << /StructParents 4 Courtnee is also a graduate of Leadership Columbus, The Ohio Minority Supplier Diversity Council MBE Academy, and African American Leadership Academy. /0 264.024 Q: When will I receive payment for my outstanding invoice? /Rotate 0 /SpaceAfter 4.0 stream Please complete theBureau ofHealth Services Complaint Formif you identify any program abuse. >> /Type /Metadata xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a /GS1 26 0 R FIRST STEP FOR USING THE PORTAL. /NumberofPages 1 When entering Supplier ID on the application, be aware that the Supplier ID number and the Registration number from Ohio Shared Services for an account are very similar. /SpaceAfter 9.0 Expand All Sections Support For Support: Please contact OBM Shared Services Center 614-338-4781 or 1-877-644-6771 OR /Im0 35 0 R application/pdf /O /Layout /OriginalDocumentID >> << /PageWidthList << /PageWidthList << Log In | OH|ID | Ohio's State Digital Identity Standard Ohio's Digital Identity. Supplier Inquiries Supplier Portal The self-service online portal provides suppliers access to login and view the real-time status of purchase orders, invoices, and payment information. Share sensitive information only on official, secure websites. (SAFE) Ohio Shared Services PDF Supplier Operations - Ohio BWC Procurement Administration /Properties << Shoppers use a punch-out catalog by leaving the OhioBuysand punching out to the suppliers website, choosing which items are needed, and then returning or punch back into OhioBuys to complete the requisition and ordering process. /Type /Page Throughout the contracting period, vendors may request additional training by contacting their assigned Vendor Specialist at (800) 282-3435. /LineHeight 9.0 /SpaceAfter 4.0 /GS0 44 0 R /Resources << If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email atOBM.SharedServices@OBM.Ohio.Gov- Please put "OhioBuys" in the subject line, Phone at 614-338-4781 or1-877-OHIOSS1 (1-877-644-6771). These complaints include, but are not limited to: Vendor complaints are those complaints filed by WIC participants or others against a vendor. Box 182880 Columbus, OH 43218-2880. /F3 40 0 R >> The vendor or applicant and its employees and agents shall cooperate with the department or local WIC agency or its designee conducting an inspection and shall provide access to records pertinent to the WIC program, including WIC transactions, shelf price records, and inventory records. Once you receive a confirmation email from Ohio Shared Services that your account has been activated, please email or notify your vendor specialist. /O /Layout A retail/pharmacy contract means the store has a pharmacy within the building that can provide special formula within 24 hours of the participants request. >> /StructParents 5 /DocumentID OhioPays - 302 Found 6. /Contents 43 0 R Email: Payee@Ohio.Gov Fax: 1-614-485-1052 Mail: OBM Shared Services Attn: Supplier Operations P.O. /TextIndent -9.0 /TT0 29 0 R xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a An Ohio.gov website belongs to an official government organization in the State of Ohio. >> /Pa2 << /Properties << IBM WebSphere Portal. Contact aWIC Vendor Specialist, based on the County that your store is located in, for instructions on how to apply to become an authorized WIC vendor. OhioBuys provides the primary platform for Supplier partners to engage in procurement activities with the State of Ohio. /ExtGState << /NumberofPages 1 /TextDecorationType /Underline >> /Pa10 << Ohio Shared Services is also happy to help by email ( ohiosharedservices@ohio.gov ) or phone (877-644-6771). hb```,@(iCYU7 u3_a`}k*ZR?9LQlqN8(>)7oI5~($ RR^av &, -`{FwCLLVL3cfNb:b^622B9; H3>^"T :H Q: Have you received my invoice? Share sensitive information only on official, secure websites. >> /Parent 4 0 R Ohio Shared Services, Supplier Portal: Obtaining a Supplier ID Number (Page 1 of 7) The following directions will walk you through the process for obtaining your Supplier ID number through Ohio Shared Services. Based on a nutrition and health assessment, local WIC project health professionals determine the quantities and types of WIC authorized supplemental foods to be loaded onto the WIC Nutrition Card (WNC). /OriginalDocumentID 330 0 obj <>/Filter/FlateDecode/ID[<032C576B0D22C34896827B5A67C17DE3><914A63627AF3284B80276F5C0F527B28>]/Index[306 39]/Info 305 0 R/Length 110/Prev 638755/Root 307 0 R/Size 345/Type/XRef/W[1 3 1]>>stream /Font << Register once, use across many State of Ohio websites Create Account Log In OH|ID Password Forgot OH|ID? >> OhioBuysalso provides an online shopping platform for State users to purchase goods and servicesprovided by supplier partners. For information on this and other rules governing the WIC program, please click on the "Ohio Administrative Code" tab. /StructParents 0 /GS0 26 0 R >> /ProcSet [/PDF /Text /ImageC] Launch OhioPays OhioPays. This spreadsheet should only be used for the first time you load your hosted catalog. /LastModified Every vendor applicant must meet all the contracting criteria as defined in rule 3701-42 of the Ohio Administrative Code. OhioBuys can accommodate bothPunchout and Hosted Catalog Options. New Bidders and Suppliers can start usingOhioBuys by reviewing the Accessing OhioBuys page. 2Q8w\7Bgf4])@E@|P`D1 OBM has not undertaken nor has any obligation to update any information included on these pages and cannot guarantee the accuracy, timeliness, or completeness of this information. Requests must be submitted in writing and must include any supportive documentation (e.g., wholesale invoice, reason for request), the vendors four digit WIC identification number, claim file number, the dollar amount to be reconsidered, and the date on the claim file and the denial code. Be current with respect to all payments due BWC as defined in Ohio Administrative Code 4123-17-14. Please provide a picture of each item listed in your catalog, if you have them. /MediaBox [0.0 0.0 264.024 612.0] /ArtBox [0.0 0.0 264.024 612.0] /DocumentID This link will open in a new window. /GS0 25 0 R >> /Contents 46 0 R Vendor complaints include, but are not limited to: Chapter 3701-42 0 >> To view theThe OhioAdministrativeCoderule3701-42-08provides the sanctions for vendors who violate the WIC program. In order to serve over 210,000 WIC participants per month, the WIC program must identify and eliminate program abuse by both vendors and participants. /TrimBox [0.0 0.0 264.024 612.0] If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST. Mortgage Advertising Compliance Checklist 2020, Death By Drowning Punishment, Elliot In The Morning Channel 1, Is Jeff Wahlberg Related To Mark Wahlberg, Dr Gibbs College Station, Articles O

Once the purchase is confirmed the Ending Balance receipt will print. /O /Layout A: Please click here for a summary of payment dates for ELFS' clients. /ArtBox [0.0 0.0 264.024 612.0] /SpaceAfter 18.0 SUPPLIER OPERATIONS: SUBMITTING DOCUMENTS TO OSS ~ 1 ~ Rev. A lock or https:// means you've safely connected to the .gov website. If appropriate, visit theOhio Department of Administrator Services Equal Opportunity websitefor information on becoming a certified Minority Business Enterprise (MBE) or an Encouraging Diversity, Growth and Equity (EDGE) supplier. /Resources << /PieceInfo << 14 0 obj PDF ODNR Paddling Enhancement Grant - Ohio Department of Natural Resources /MediaBox [0.0 0.0 264.024 612.0] /StructTreeRoot 5 0 R >> converted 13 0 obj Click the links below to view the Minimum Food Stocking Requirements and samples of the Monitoring Site Visit Reports per store size. Inadequate variety and/or quantity of WIC-authorized supplemental food items. /Parent 4 0 R The State WIC agency and local WIC projects are counting on your support in assisting approximately 210,000 WIC participants a month in the purchase of only those authorized foods. /O /Layout When making a change to your OhioPays banking information please be aware that: If a payment is missing, contact DODD at 1-800-617-6733 and select claims from the menu. A retail contract means the store maintains the minimum quantities, sizes and types of authorized supplemental foods and can provide them to WIC participants or alternate shoppers at any time. This spring, OhioBuys will upgrade. /BleedBox [0.0 0.0 264.024 612.0] 9 0 obj State staff may conduct announced and unannounced inspections of a vendors or applicants location at any time during business hours to determine compliance with WIC program requirements. Sale of the WNC or other Food and Nutrition Service (SNAP/FNS) benefits. /ProcSet [/PDF /Text] >> If you would like to request an application or speak to a WIC vendor specialist, clickVendor Specialists by Countyto find the specialist assigned to your county. /NumberofPages 1 Developmental Disabilities (EWPDD) Grant - Ohio << OBM Shared Services - Ohio /ModDate (D:20211202120205-05'00') /CropBox [0.0 0.0 264.024 612.0] /S /Document The catalog is provided in Excel spreadsheet format. The participant will be asked to verify the WNC purchases are correct and will press Yes or No. Only the participant can perform this function. The purpose of this section is to provide general information about the State of Ohio, its debt management, and its borrowing programs. A: Click here for a list of all invoice addresses. The Manager can follow procedures for adding and/or updating, The WNC transactions occurred during the valid period, The transactions contained in the claim file are less than forty-eight (48) hours old at the time of claim file submission, The participant approved the transaction at the point of sale, The claim file includes transactions that occurred only at the authorized vendor, The WIC transactions occurred while the vendor was in a valid contracting period. Through these partnerships, OBM Shared Services focus is to deliver a single, standardized approach for processing all business transactions. Accessing OhioBuys | State of Ohio Procurement For assistance, contact Ohio Shared Services at 1-877-644-6771 or ohiosharedservices@ohio.gov. /0 264.024 endobj /0 2051 /LineHeight 0.0 Share sensitive information only on official, secure websites. Each supplier/bidder training webinar will be one hour and held on the dates listed below. Afterwards, to make updates to your catalog, you must download your existing catalog from OhioBuys. << >> /PageWidthList << >> in column K of the Catalog Template, list the name of each MSDS sheet associated with each hazardous item. >> You can use the portal to register to do business with the state, review purchase order information, access news, and more. >> /Creator (Adobe InDesign CC 14.0 \(Windows\)) Apunchout catalogis a catalog available on an electronic commerce websitemaintained by the supplier. Cleveland fraudster owes BWC nearly $200,000 Former trucker worked variety of jobs while collecting disability benefits, BWC calls foul on Cleveland youth basketball coach Coach convicted of workers comp fraud Wednesday, Truck driver guilty of workers comp fraud, Ohio employers yet to cash $10.8 million in workers comp rebate checks Checks will begin expiring in one week, Ohio Department of Administrator Services Equal Opportunity website. The Supplier Portal is designed to provide you, a supplier or provider that is conducting business with the State of Ohio, with convenient access to information about your business's financial interactions with the state. Where is My Direct Deposit? - Ohio /Direction /L2R H /LastModified >> FAQs on the Alliance can be found here. Even with the lenient training requirements described above, medication administration training requirements have not changed. There are a maximum number of pharmacy and retail contracts permitted per county. /CropBox [0.0 0.0 264.024 612.0] The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones and tablets), and efficiently enables self-service functionality. Support If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email at OBM.SharedServices@OBM.Ohio.Gov - Please put "OhioBuys" in the subject line Phone at 614-338-4781 or 1-877-OHIOSS1 (1-877-644-6771) New Users Webinars Training Materials /NumberofPages 1 The State of Ohio, Department of Health, Bureau of Health Services, WIC program administers all awarded WIC funds. Checks will be sent to the address on file in your OhioPays (Supplier) Portal profile. /Rotate 0 Vendors who are not in compliance with state and federal regulations may receive a civil money penalty not to exceed eleven thousand dollars for each violation, or be disqualified from the program depending upon the type of violations detected. This information should be sent to the following address or the email below: The Ohio Department of Health from application/x-indesign to application/pdf Careers With DODD | Anequalopportunityemployerandproviderofservices | 1-800-617-6733, Ohio Department of Developmental Disabilities, It is important that your direct deposit information is correct in the Payees (formerly supplier) website for the State of Ohio, Office of Budget and Management (OBM) also referred to as Shared Services( SS) at, https://obm.ohio.gov/areas-of-interest/state-of-ohio+payees, Anequalopportunityemployerandproviderofservices. /PageUIDList << /StructParents 4 Courtnee is also a graduate of Leadership Columbus, The Ohio Minority Supplier Diversity Council MBE Academy, and African American Leadership Academy. /0 264.024 Q: When will I receive payment for my outstanding invoice? /Rotate 0 /SpaceAfter 4.0 stream Please complete theBureau ofHealth Services Complaint Formif you identify any program abuse. >> /Type /Metadata xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a /GS1 26 0 R FIRST STEP FOR USING THE PORTAL. /NumberofPages 1 When entering Supplier ID on the application, be aware that the Supplier ID number and the Registration number from Ohio Shared Services for an account are very similar. /SpaceAfter 9.0 Expand All Sections Support For Support: Please contact OBM Shared Services Center 614-338-4781 or 1-877-644-6771 OR /Im0 35 0 R application/pdf /O /Layout /OriginalDocumentID >> << /PageWidthList << /PageWidthList << Log In | OH|ID | Ohio's State Digital Identity Standard Ohio's Digital Identity. Supplier Inquiries Supplier Portal The self-service online portal provides suppliers access to login and view the real-time status of purchase orders, invoices, and payment information. Share sensitive information only on official, secure websites. (SAFE) Ohio Shared Services PDF Supplier Operations - Ohio BWC Procurement Administration /Properties << Shoppers use a punch-out catalog by leaving the OhioBuysand punching out to the suppliers website, choosing which items are needed, and then returning or punch back into OhioBuys to complete the requisition and ordering process. /Type /Page Throughout the contracting period, vendors may request additional training by contacting their assigned Vendor Specialist at (800) 282-3435. /LineHeight 9.0 /SpaceAfter 4.0 /GS0 44 0 R /Resources << If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email atOBM.SharedServices@OBM.Ohio.Gov- Please put "OhioBuys" in the subject line, Phone at 614-338-4781 or1-877-OHIOSS1 (1-877-644-6771). These complaints include, but are not limited to: Vendor complaints are those complaints filed by WIC participants or others against a vendor. Box 182880 Columbus, OH 43218-2880. /F3 40 0 R >> The vendor or applicant and its employees and agents shall cooperate with the department or local WIC agency or its designee conducting an inspection and shall provide access to records pertinent to the WIC program, including WIC transactions, shelf price records, and inventory records. Once you receive a confirmation email from Ohio Shared Services that your account has been activated, please email or notify your vendor specialist. /O /Layout A retail/pharmacy contract means the store has a pharmacy within the building that can provide special formula within 24 hours of the participants request. >> /StructParents 5 /DocumentID OhioPays - 302 Found 6. /Contents 43 0 R Email: Payee@Ohio.Gov Fax: 1-614-485-1052 Mail: OBM Shared Services Attn: Supplier Operations P.O. /TextIndent -9.0 /TT0 29 0 R xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a An Ohio.gov website belongs to an official government organization in the State of Ohio. >> /Pa2 << /Properties << IBM WebSphere Portal. Contact aWIC Vendor Specialist, based on the County that your store is located in, for instructions on how to apply to become an authorized WIC vendor. OhioBuys provides the primary platform for Supplier partners to engage in procurement activities with the State of Ohio. /ExtGState << /NumberofPages 1 /TextDecorationType /Underline >> /Pa10 << Ohio Shared Services is also happy to help by email ( ohiosharedservices@ohio.gov ) or phone (877-644-6771). hb```,@(iCYU7 u3_a`}k*ZR?9LQlqN8(>)7oI5~($ RR^av &, -`{FwCLLVL3cfNb:b^622B9; H3>^"T :H Q: Have you received my invoice? Share sensitive information only on official, secure websites. >> /Parent 4 0 R Ohio Shared Services, Supplier Portal: Obtaining a Supplier ID Number (Page 1 of 7) The following directions will walk you through the process for obtaining your Supplier ID number through Ohio Shared Services. Based on a nutrition and health assessment, local WIC project health professionals determine the quantities and types of WIC authorized supplemental foods to be loaded onto the WIC Nutrition Card (WNC). /OriginalDocumentID 330 0 obj <>/Filter/FlateDecode/ID[<032C576B0D22C34896827B5A67C17DE3><914A63627AF3284B80276F5C0F527B28>]/Index[306 39]/Info 305 0 R/Length 110/Prev 638755/Root 307 0 R/Size 345/Type/XRef/W[1 3 1]>>stream /Font << Register once, use across many State of Ohio websites Create Account Log In OH|ID Password Forgot OH|ID? >> OhioBuysalso provides an online shopping platform for State users to purchase goods and servicesprovided by supplier partners. For information on this and other rules governing the WIC program, please click on the "Ohio Administrative Code" tab. /StructParents 0 /GS0 26 0 R >> /ProcSet [/PDF /Text /ImageC] Launch OhioPays OhioPays. This spreadsheet should only be used for the first time you load your hosted catalog. /LastModified Every vendor applicant must meet all the contracting criteria as defined in rule 3701-42 of the Ohio Administrative Code. OhioBuys can accommodate bothPunchout and Hosted Catalog Options. New Bidders and Suppliers can start usingOhioBuys by reviewing the Accessing OhioBuys page. 2Q8w\7Bgf4])@E@|P`D1 OBM has not undertaken nor has any obligation to update any information included on these pages and cannot guarantee the accuracy, timeliness, or completeness of this information. Requests must be submitted in writing and must include any supportive documentation (e.g., wholesale invoice, reason for request), the vendors four digit WIC identification number, claim file number, the dollar amount to be reconsidered, and the date on the claim file and the denial code. Be current with respect to all payments due BWC as defined in Ohio Administrative Code 4123-17-14. Please provide a picture of each item listed in your catalog, if you have them. /MediaBox [0.0 0.0 264.024 612.0] /ArtBox [0.0 0.0 264.024 612.0] /DocumentID This link will open in a new window. /GS0 25 0 R >> /Contents 46 0 R Vendor complaints include, but are not limited to: Chapter 3701-42 0 >> To view theThe OhioAdministrativeCoderule3701-42-08provides the sanctions for vendors who violate the WIC program. In order to serve over 210,000 WIC participants per month, the WIC program must identify and eliminate program abuse by both vendors and participants. /TrimBox [0.0 0.0 264.024 612.0] If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST.

Mortgage Advertising Compliance Checklist 2020, Death By Drowning Punishment, Elliot In The Morning Channel 1, Is Jeff Wahlberg Related To Mark Wahlberg, Dr Gibbs College Station, Articles O

ohio shared services supplier portal