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This guide provides instructions for using the EDI system to report Grant Voucher information via EDI into the Wide Area Workflow (WAWF). It outlines the segments and data elements required for the 810V (Grants Vouchers) X12 transactions, including general instructions, currency handling, submission of attachments, and specific segment requirements.
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Begin by reviewing the introduction section of the EDI guide to understand its purpose.
02
Locate the specific appendix you need to fill out.
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Organizations implementing EDI systems for electronic transactions.
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04
Business partners who exchange documents via EDI.
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Training personnel responsible for educating staff about EDI processes.
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The EDI guide - appendix provides supplementary details and instructions for Electronic Data Interchange (EDI) processes, including specific formatting and requirements for data submissions.
Entities involved in EDI transactions that are governed by specific regulations or industry standards are required to file the EDI guide - appendix, which may include businesses, suppliers, and service providers.
To fill out the EDI guide - appendix, follow the outlined requirements and formats presented in the main EDI guide. Input relevant data accurately and ensure that all mandatory sections are completed as specified.
The purpose of the EDI guide - appendix is to clarify the EDI requirements and provide additional guidance for proper data submission, facilitating improved communication and data exchange between trading partners.
The information that must be reported on the EDI guide - appendix includes transaction identifiers, sender and receiver details, data formats, and any other relevant specifications required for compliance.
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