electronic submission of signature pages - jsac-dfw.org update.pdf · jpas release 2.3.3.2 jan 07...
TRANSCRIPT
JPAS Release 2.3.3.2
JAN 07 – Page 1
Electronic Submission of Signature Pages
Developed by the JPAS Industry Team
JPAS Release 2.3.3.2
JAN 07 – Page 2
Agenda
• Overview
• PSI Automation Signature Pages
Fax (Fax number TBD)
Upload
• Screen Shot Review
• JPAS Questions & Answers
JPAS Release 2.3.3.2
JAN 07 – Page 3
Overview
• PSI Automation Signature Pages
The PSQ Signature Pages must be received in JPAS in order to process an Investigation Request.
Two methods to provide the Signature pages to JPAS:
Fax
Upload
Note: Upon implementation, all PSIs initiated and/or revised must follow this process
JPAS Release 2.3.3.2
JAN 07 – Page 4
PSI Automation Signature Pages
• PSQ Signature Pages:
Certification of SF86
Authorization for Release of Information
Release of Medical Information
Required if subject answers “Yes” to Question #21
• The documents must be associated with the Investigation Request before:
Industry can submit Investigation Requests to DISCO
DISCO can approve and submit Investigation Requests to OPM
JPAS Release 2.3.3.2
JAN 07 – Page 5
PSI Automation Signature Pages - Fax
• FAX
Any person can fax a signature page. JPAS optically reads, using Optical Character Recognition (OCR), information on the fax to associate the fax to the correct Investigation Request and document type.
The Security Manager can print blank signature pages from JPAS, or the person can print the signature pages from e-QIP once they have certified the SF 86.
Faxed documents are stored in the JPAS repository until the Investigation Request is approved. The documents are sent to e-QIP upon DISCO Approval.
Upon approval, documents are no longer accessible
Fax phone number: [TBD]
Documents to be faxed are:
SF 86 Certification
General Release
Medical Release (if required)
JPAS Release 2.3.3.2
JAN 07 – Page 6
PSI Automation Signature Pages – Fax
• Possible Fax OCR errors
Identifying information on fax cannot be associated to Investigation Request in JPAS
Identified by JPAS
Resolution: System Administrator (Developer) corrects if possible
Fax associated with wrong Investigation Request or Document Type
Identified by User
Resolution: User contacts DSS Help Desk.
Identified by OPM
Resolution: OPM contacts DSS Help Desk.
JPAS Release 2.3.3.2
JAN 07 – Page 7
PSI Automation Signature Pages – Upload
• Upload
The JCAVS User can browse and select a document from a local or network drive to upload.
The User identifies the type of document and the appropriate Investigation Request through selections in JPAS.
Documents are uploaded directly to e-QIP in real-time and are not stored in the JPAS document repository.
Note: All uploaded documents must be in .pdf format and cannot be larger than 1 mg
JPAS Release 2.3.3.2
JAN 07 – Page 8
PSI Automation Signature Pages – Upload
• Possible Upload errors:
e-QIP Unavailable
Identified by JPAS and displayed to JPAS User
• Resolution: Check portal for planned outage and try again later
e-QIP Validation Error
Identified by eQIP and displayed to JPAS User
• Resolution: Contact DSS Help Desk for resolution
Incorrect Document Uploaded
Identified by User
• Resolution: View Document to verify, then replace with new Upload or Fax
• Must be replaced prior to DISCO submission
JPAS Release 2.3.3.2
JAN 07 – Page 9
PSI Automation Signature Pages
• Signature pages can be viewed and replaced in JPAS
• Investigation Request Status Notification
Redisplayed when a signature page is received
Displays receipt of currently associated signature pages
• JPAS displays Status History of signature documents for an Investigation Request
Method (Fax or Upload)
Result (Success or Failure)
Only documents that could be associated with the Investigation Request are displayed in the status history
Date and Time
• Deployment Transition
Signature pages for Investigation Requests (prior to implementation) must be delivered directly to OPM
A message is displayed on the screen in JPAS when paper has to be sent to OPM instead of JPAS
JPAS Release 2.3.3.2
JAN 07 – Page 10
Add/Modify Invest. Request –
Ready for Review, No Documents
Note: When you FAX a document the system will read the Investigation Request Number and automatically populate the appropriate document box.
JPAS Release 2.3.3.2
JAN 07 – Page 11
Invest. Request Documents –
Ready for Review, No Documents
Note: When you scan a document, you must select document type and locate document from your computer. Ensure you have a naming scheme which will clearly identify the appropriate document to be uploaded.
JPAS Release 2.3.3.2
JAN 07 – Page 12
Add/Modify Investigation Request –
Documents attached
Note: “Submit to DISCO” button will only be available when required documents are received.
JPAS Release 2.3.3.2
JAN 07 – Page 13
Invest. Request Documents –
Ready for DISCO (JAMS and JCAVS)
Note: Documents are available for review until approved by DISCO.
JPAS Release 2.3.3.2
JAN 07 – Page 15
Investigation Request Documents –
Transition Paper Message
Note: This is the message you will receive if you try to fax documents for a request that was initiated prior to implementation
JPAS Release 2.3.3.2
JAN 07 – Page 16
Appendix
• FAX OCR Hints and Tips
• Adobe Print Settings
• Page Scaling: select None
• Auto-Rotate Center: select checkbox
• Advanced tab: Ensure Print as Image is deselected
JPAS Release 2.3.3.2
JAN 07 – Page 17
Additional Notes
• If you have to revise an SF-86 after the new release date, you will have to submit signature pages electronically.
• DSS will have 24 lines available to accept faxes.
• You will not receive any type of notification if a fax does not go through.
• Not certain how long it will take for the Release Pages to populate.
• If you feel your fax has not gone through it is okay to fax it again.
• The .pdf files can’t be larger than 1 mg and can only be one page per release.
• Signature Pages can be faxed by JPAS user or applicant.
• Signature Pages can only be uploaded by a JPAS User.
• Currently it is unknown how to indicate if the e-QIP submittal is for a PR or an initial. If for a PR, suggest writing on the SF 86 cert page: “PR – No fingerprint card required” .
• Only the required documents can be submitted electronically (no cover sheets).
• Attachments not submitted within 60 days of an eQIP submission will cause the eQIP to terminate.
• Paper copies of attachments will no longer be accepted once this release is operational.