MAPS HealthRoster. Requesting / Approving Bank Shifts

Size: px
Start display at page:

Download "MAPS HealthRoster. Requesting / Approving Bank Shifts"

Transcription

1 MAPS HealthRoster Requesting / Approving Bank Shifts E Rostering Contact Details: Jo Brown Joanna.brown2@wales.nhs.uk Ext Central Support Team Katie Brocklehurst Katie.brocklehurst@wales.nhs.uk Ext Kelly Davies Kelly.davies4@wales.nhs.uk Ext East Support Team Kevin Higgins Kevin.higgins@wales.nhs.uk Ext Val Boothroyd Val.boothroyd@wales.nhs.uk Ext Amanda Edwards Amanda.edwards2@wales.nhs.uk Ext West Support Team Liam Humphreys Liam.humphreys@wales.nhs.uk Ext Denise Walters Denise.Walters@wales.nhs.uk Ext

2 Contents Page: Pages 3 10: Pages 11 12: Pages 13 14: Pages 15 16: Pages 17 20: Page 21: Requesting bank This section contains details on how to request a bank shift, how to adjust duty start / end / break times, how to add a bank note, how to assign a bank shift to a bank staff member, how to cancel a bank shift prior to it being worked and how to create additional duties for bank. Maintaining bank shifts This section contains details on how to adjust duty start / end / break times and what to do if a bank staff member does not work a shift as planned. Finalising bank shifts for payroll This section contains details on how to finalise bank shifts that have been worked and the deadlines for completing this. Obtaining a list of all bank booking reference numbers This section contains details on how to obtain a list of booking reference numbers and a key to the symbols displayed. Matron / Lead Nurse / Senior Managers additional responsibilities This section contains details on how to view bank requests, view bank notes and approve / reject bank requests. Formal process for payment of bank staff This section contains the formal process for the payment of bank staff as issued by the Nurse Bank Office. 2

3 Requesting Bank: Select the ward you wish to cover by clicking once on the blue roster bar so it is highlighted in dark blue. The Show Vacant Duties button will then be accessible at the bottom of the screen Clicking this will bring up a new window. Check that the correct grade type is selected from the panel on the left, vacant shifts will be displayed in red: Shifts displaying a question mark in a blue circle have already been requested to be covered by Bank but have not yet been approved by a Matron / Lead Nurse / Senior Manager. Shifts displaying a nurse dressed in green icon, have already been requested and approved by a Matron / Lead Nurse/ Senior Manager but have not as yet been covered by Bank. Adjusting Shift Times: If you need to adjust the shift time prior to sending a shift to bank then select the shift in the vacant duty window, right click on this and select the Adjust Duty Start and End times option. 3

4 In the window that appears, amend the start or end times as desired and click Ok to update the changes. Please ensure that break times (Non-Work Time field) are also included for shifts >6 hours. A shift with an adjusted time will display the following icon: Hovering over the shift will display the shift details and allow you to check the changes have been made. Requesting Bank: To request a shift to be covered by Bank right click on the shift, scroll down to the yellow folder called Bank and Agency and scroll across to Request for Bank, left click on this option. You will then see the box below: 4

5 Check the shift you have asked to be covered is correct in the left hand pane. If there are multiple shifts to be covered on one day the system will allocate all of these to Bank so you may need to remove a shift. To remove a shift left click on it to highlight it in blue then click on the Remove Shift button. Next fill in the reason you are requesting the shift be filled by Bank in the light blue box Reason for these Requests selecting from the drop down list. Once completed, click OK. This shift will then return to the vacant duties window displayed with a question mark to await approval. Adding a Bank Note: If you know the name of the person who will be working the shift as Bank you can add a note to the shift to inform Bank of this. Please include as many details about this person as known i.e. full name, staff number, usual place of work etc. You can only add a note for the bank office once you have completed the bank request stage above. To do this right click on the relevant shift and select Duty Notes. 5

6 Ensure you click on the tab that says Bank Notes before you write a note. If you put a note in the Duty Notes tab this will not be seen by the Bank Office. Write a note as required then click on the Add button. Then click on OK. This function can also be used to make a suggestion of a member of staff who may cover the shift, to provide a list of people already tried or to inform your Matron / Lead Nurse / Senior Manager or the Bank Office of any relevant information. Once a note has been added to the shift you will see a notepad displayed on the shift. By hovering the tip of the mouse key over this shift you will be able to see the note you have added. Assigning a bank shift to a Bank Staff Member: If you know the name of the person working the bank shift for you, you can now allocate them directly into that shift once the shift has been approved by your Matron / Lead Nurse / Senior Manager and has a nurse dressed in green icon, displayed on the shift. To allocate a bank staff member to the shift right click on it on select the Search for Person option. On the screen that appears fill out as many details of the bank staff member as known, ideally search for the person using their staff number if known. If you do not know the staff number then you can search using the Surname or Forename or both. Ensure the Grade displayed in the Grade Type section is correct. If you are searching for someone of a grade different to that displayed then delete out the grade displayed and leave this blank. In the drop down menu for Organisation select the relevant bank organisation: (C) Bank is for Central Nursing bank staff 6

7 (E) Bank is for East Nursing bank staff Bank is for West Nursing bank staff Once you have completed all the relevant details click Go This will bring up a list of any staff that match your search criteria. Click on and highlight the person you wish to allocate the bank shift to and then click Assign Confirmed. Please note you need to be certain the person you are allocating the bank shift to is the correct bank staff member if you are uncertain then do not assign leave this for the Bank Office to do. If you can not find the bank staff member you are looking for try searching on different options or change the Organisation you are looking in. Ensure you have the correct spelling for names and the correct staff number, also check to ensure that the bank staff member does not go by a different name. When you click on Assign Confirmed you may get a warning screen appearing (see below example). Read through the warnings and if you are happy with this place a tick in the box and select Create Selected Assignments. If you are not happy with the warnings click Cancel. 7

8 Once the shift has been allocated to the bank staff member they will appear at the bottom of your roster (you may need to refresh your screen to be able to see this). Viewing a bank request: Hover over the shift to view details about this shift, including the reference number which will be displayed in brackets in the top left hand corner. Please note the booking reference number will only be displayed correctly once the shift has been approved by your Matron / Lead Nurse / Senior Manager. Do not note the booking reference number down if the shift has not been approved as this will not be correct. Viewing a bank shift that has been covered: Once a shift has been covered by Yourself or the Bank Office you can view this at the very bottom of a roster under the Bank and Agency bar. This will display any Bank Staff who are covering shifts on your ward. Again hovering over these shifts will provide details of the shift and the reference number. The Reference number once a shift has been allocated will be correct. Bank Shift no longer required prior to allocation: If a shift is no longer needed to be covered by Bank after being sent, but prior to being allocated to an individual, you must recall the shift back to your Ward. 8

9 This can be done by right clicking on the shift, scrolling down to Bank and Agency and selecting Reset Bank Duty for Ward Fulfilment. The green nurse icon or the blue question mark icon will be removed from the shift and it can be assigned to a member of your substantive staff in the normal way. Bank Shift no longer required after allocation: If a shift has been allocated to a member of bank staff and they are no longer required please inform the bank office of this. If you have spoken to the member of bank staff and they are aware that you no longer need them then you can cancel the shift from the roster. To do this right click on the shift which has been assigned to the member of bank staff that is no longer required (this will be at the bottom of your roster). Select the Cancel Duty option. Select the appropriate cancel reason from the drop down menu and click OK The shift will then turn purple on that member of staff s roster and will return to your vacant duties window, where if necessary it is available to be re-assigned to another member of bank staff. Remember to add another bank note if needed. If you do not need it to be allocated to another member of bank staff you will need to Reset bank duty for ward fulfilment as above. Creating extra shifts: It may be necessary to create an extra duty due to increased acuity or patients requiring one to one attention. To add an additional shift, it is easiest to base it on a current shift of the same type. 9

10 For example, adding a Night shift for a HCA, right click on a current Night shift for a HCA and select Add Duty from the menu In the screen that appears you need to fill out the following fields: Occupational Group select the appropriate staffing group. Please note registered general nurses and HCA s are both located in the Nursing Occupational Group. For other registered nurses i.e. mental health, childrens, midwifery etc select the specified group. Required Grade select the appropriate grade of staff i.e. Band 2 HCA, Band 5 RN etc Select the reason for the request then click Finish. The shift will appear in the Vacant Duties Window. Then request for Bank as above. 10

11 Maintaining Bank Shifts for Payment: As the bank shifts are worked you will need to maintain these in the same way you would for any other member of staff on your roster. Please refer to the Process for payment of bank shifts on pages 20 of this guide. Adjusting duty start / end / break times: If the bank staff member works a different shift time to what has been requested (i.e. stays late, goes early, starts late, doesn t have a break etc) right click on the shift and select the Adjust Duty Start and End times option and change as appropriate. Cancelling a bank shift: If the bank staff member does not attend for a shift for any reason right click on the shift and select the Cancel Duty option, In the pop up box choose the appropriate cancel duty reason from the drop down menu, click ok and this will then cancel the duty. 11

12 Once the duty is cancelled it will be displayed in purple next to the bank staff members name, this is to show they should have worked the shift but did not for the reason stated. Cancelled duties will return to your vacant duties window, where if necessary they are available to be re-assigned to another member of bank staff. It is important that you cancel duties and do not just drag them off the roster in order for the Nurse Bank office to monitor staff. If the bank staff member does not attend due to sickness inform the Bank Office and Cancel the duty as above with the reason Sickness do not use a Non Effective for this. Once a shift is cancelled and displayed in purple on the roster you can hover on this to check details if required as below. If the bank staff member is re-deployed for the full shift from you to another ward / area again cancel the duty but use the Redeployed to another ward reason. The ward / area that the bank staff member has been re-deployed too will need to ensure that they allocate the bank staff member a shift from their roster as above and issue them with the new booking reference number. If a bank shift has been worked by a bank member of staff but the shift has not been allocated to them then follow the steps detailed above on page 6 of this guide Assigning a bank shift to a Bank Staff Member. If the bank shift has been worked but not approved by the Matron / Lead Nurse / Senior Manager contact them to arrange approval as soon as possible as any delay may result in non-payment for the bank staff member. 12

13 Manager / Deputy Managers responsibility to finalise bank shifts for payroll: If your ward / department / area is live to payroll via the E-Rostering system it is the Ward / Deputy Ward Managers responsibility to finalise any bank shifts worked on your roster as your bank staff will also be paid directly via the E- Rostering system. Please refer to the Process for payment of bank shifts on page 20 of this guide. Each bank shift worked can be locked individually after any required maintenance has been completed by right clicking on the shift and selecting the Finalise Duty option. In the pop up box when prompted click OK if you are sure you want to finalise the selected duty otherwise click CANCEL. It is important that all bank shifts worked in your ward / department / area are maintained and finalised as soon as possible to ensure that bank staff are paid correctly. If a bank shift has been worked by a bank member of staff but the shift has not been allocated to them then follow the steps detailed above on page 6 of this guide Assigning a bank shift to a Bank Staff Member. If the bank shift has been worked but not approved by the Matron / Lead Nurse / Senior Manager contact them to arrange approval as soon as possible as any delay may result in non-payment for the bank staff member. If all maintenance has been carried out on the bank shifts and you are confident those displayed on your roster are all correct then you can finalise the bank shifts in bulk at the same time you are finalising shifts for your substantive staff. Please note that this option should only be undertaken if you are certain all bank shifts on your roster have been correctly maintained as bank staff will be paid based on the information on your roster. To finalise all bank and substantive shifts left click once on the blue roster bar of the ward you wish to finalise so it is highlighted in dark blue. The Finalize Unit button will then be accessible at the bottom of the screen 13

14 Clicking this will bring up a new window. Check that the start and end dates that you wish to finalise are correct then select the option to finalise Duties for all staff (substantive, bank and agency) as below then click Finalise. All bank shifts worked should be maintained and finalised on a regular basis and by no later than the 7 th day of the month following the month in which the shifts were worked as failure to do so will result in non-payment. For example all shifts worked in July should be finalised by 7 th August. 14

15 Obtaining all booking reference numbers: When your in the E-Rostering system click on the dark blue Bank tab then on the All Bank Requests option If needed change your view date as the information displayed here will be from the date displayed for the next 4 weeks. The view date is located in the top right hand corner of the screen. This will produce a list as below. The symbols displayed mean the following: This symbol indicates an unapproved bank shift (awaiting authorisation from your Matron). The note pad indicates that there is also a note assigned to this shift. 15

16 This symbol indicates a fully approved bank shift that has not been assigned to a bank member of staff yet. This symbol indicates a fully approved unfilled bank shift that has a note assigned to it. This symbol indicates a fully approved filled bank shift i.e. this shift has been assigned to a member of bank staff. This symbol indicates a bank shift that has been worked and finalised in the system in preparation for payroll. To print the list of shifts to get the booking reference numbers click on the Export to Excel icon at the top of the screen. This will open up a new Excel spreadsheet (look for a tab along the bottom of the screen). You can then print the information directly from this spreadsheet. Remember if you wish to change the information you are looking at you can click on the change visible columns icon along the top of your screen which gives you option to change the data you are viewing and the order in which it is displayed. 16

17 Matrons / Lead Nurse / Senior Managers Additional Responsibilities PLEASE NOTE IT IS THE MATRONS / LEAD NURSE / SENIOR MANAGERS RESPONSIBILITY TO ENSURE THAT ALL BANK SHIFTS WORKED BY BANK STAFF ARE APPROVED. FAILURE TO APPROVE SHIFTS WILL RESULT IN NON-PAYMENT. 17

18 Approving Bank Requests: Select the Bank option on the left hand side of the screen and click on Unapproved Bank Requests. If needed change your view date as the information displayed here will be from the date displayed for the next 4 weeks. The view date is located in the top right hand corner of the screen. In the top half of your screen you will see all the names of the wards / areas you manage. You can either view bank requests on a ward by ward basis or to view all requests left click and highlight any ward name, on the toolbar at the top of the screen select View then the option Select All. All unapproved bank shift requests will appear in the bottom half of your screen. 18

19 Any duty displayed with a notepad has a note from the ward regarding the shift that you may wish to view. To view notes click and highlight the shift then click on the Details tab on the right hand side of the screen: This will then open a side pane and you will be able to view all details regarding that shift including any notes. If you wish to add a note to a duty you can do this by selecting the shift and clicking on the Duty Notes button at the bottom of the screen and following the instructions above regarding how to add a note. To approve a Bank Shift select the shift you wish to approve by left clicking on it to highlight it in blue. You can multiple select by clicking on one, holding down your control key and selecting the others. 19

20 Then select the Approve Bank Request bottom of the screen. button at the If you do not wish to approve a Bank request then highlight the request and select the Reset Bank Duty shift to the ward requirement. option which will return the Once you have approved / declined a shift it will no longer be displayed in this section. If you have any further questions please do not hesitate to contact a member of the E-rostering team, contact details can be found on the first page of this guide. 20

21 PROCESS FOR PAYMENT OF BANK SHIFTS FOR ALL NURSING WARDS / DEPARTMENTS Wards / Departments live to pay on e-rostering: Ward / department identifies & request s shifts for bank cover Matrons review and approve appropriate shifts for bank cover Bank office / Ward / Department assign shifts to bank staff Bank staff complete time sheet after working the shift Timesheet checked & authorised by nurse in charge Timesheet left on ward / department in nominated area Nurse in charge to review shift on E-Rostering and amend shift start & end / break times if required in preparation for payment Manager to finalise all bank shifts for payroll this can be completed at the same time as substantive staff finalisation *Time sheets to be retained securely on ward/ department for internal audit purposes for a minimum of 3 years* Wards / Departments not live to pay and / or not on e-rostering. Ward / department identifies & request shifts for bank cover Matrons review and approve appropriate shifts for bank cover Bank office / Ward / Department assign shifts to bank staff Bank staff complete time sheet after working the shift Timesheet checked & authorised by nurse in charge. Where applicable the E-Rostering system should be updated with this information in order for the Nurse Bank Office to audit timesheets. Timesheet to be left on ward / department and then forwarded to the Nurse Bank Office by the manager every week promptly Bank office process shifts for payment Once ward / department is live to pay on e-rostering the manager will follow the process for Wards / Departments live to pay on e-rostering as above. IT IS THE MATRONS RESPONSIBILITY TO ENSURE THAT ALL BANK SHIFTS WORKED BY BANK STAFF ARE APPROVED. FAILURE TO APPROVE SHIFTS WILL RESULT IN NON-PAYMENT. FOR THOSE AREAS LIVE TO PAY IN E-ROSTERING IT IS THE MANAGER S RESPONSIBILITY TO ENSURE THAT ALL BANK SHIFTS WORKED ARE ALLOCATED AND FINALISED IN PREPARATION FOR PAYROLL. FAILURE TO DO THIS WILL RESULT IN NON-PAYMENT. 21

User Guide on Jobs Bank Portal (Employers)

User Guide on Jobs Bank Portal (Employers) User Guide on Jobs Bank Portal (Employers) Table of Contents 7 Manage Interviews... 3 7.1 Send Interview Invite... 3 7.2 Sort Interview Invites... 6 7.3 Filter Interview Invites... 8 7.4 Confirm Applicant

More information

Certification of Employee Time and Effort

Certification of Employee Time and Effort Procedure: Policy: Number: Completing a Personnel Activity Report (PAR) Certification of Employee Time and Effort GP1200.3 ( ) Complete Revision Supersedes: Page: ( ) Partial Revision Page 1 of 21 ( X

More information

User Guide. Vocational Education - Teachers. PO Box World Square NSW (+61 2)

User Guide. Vocational Education - Teachers. PO Box World Square NSW (+61 2) PO Box 20768 World Square NSW 2002 (+61 2) 9287 1555 cecnsw@cecnsw.catholic.edu.au www.cecnsw.catholic.edu.au ABN: 33 266 477 369 User Guide Vocational Education - Teachers Vocational Education Information

More information

Reimbursements: Submit a Flat Rate Reimbursement

Reimbursements: Submit a Flat Rate Reimbursement Reimbursements: Submit a Flat Rate Reimbursement Overview Tax-Aide volunteers may elect to receive a one-time, flat-rate expense reimbursement for which volunteers receive $35 and volunteer leaders receive

More information

ecrt System 4.5 Training

ecrt System 4.5 Training ecrt System 4.5 Training The Work List The Work List is displayed immediately after you log into the system. This screen lists the tasks that require attention. The Statements Awaiting Certification list

More information

Using PowerChart: Organizer View

Using PowerChart: Organizer View Slide Agenda Caption 3 1. Finding and logging into PowerChart 2. The Millennium Message Box 3. Toolbar Basics 4. The Organizer Toolbar 5. The Actions Toolbar 4 6. The Links toolbar 7. Patient Search Options

More information

Educational Grant and Outcomes Database User Guide

Educational Grant and Outcomes Database User Guide Educational Grant and Outcomes Database User Guide June 06 Table of Contents Getting Started System Tips and Useful Hints p.3 Where to Find Us p.4 Logging in as a Registered User p.5 Registering as a First-Time

More information

Booking Elective Trauma Surgery for Inpatients

Booking Elective Trauma Surgery for Inpatients ADT31 Version 3.1 Trauma Team Operational Areas Included Trauma Co-ordinator Roles Responsible for Carrying out this Process All other areas Operational Areas Excluded GEN01 Logging into Lorenzo GEN02

More information

User Guide on Jobs Bank (Individuals)

User Guide on Jobs Bank (Individuals) User Guide on Jobs Bank (Individuals) Table of Contents 1 Individual Dashboard... 3 1.1 Logging In... 3 1.2 Logging Out... 5 2 Profile... 6 2.1 Make Selected Profile Information Not Viewable To All Employers...

More information

The Embark Campus Admissions Portal

The Embark Campus Admissions Portal The Embark Campus Admissions Portal Introduction Dear Boren Awards Campus Representative, Welcome to the Embark Campus Admissions Portal. In this portal you can: View a list of in-progress and submitted

More information

Wellcome Trust Grant Tracker System Help

Wellcome Trust Grant Tracker System Help Wellcome Trust Grant Tracker System Help December 2017 Last updated: 01/12/2017 WT Grant Tracker 1 Contents Welcome to WT Grant Tracker... 3 Registration... 3 The Home page... 3 Creating an application...

More information

A Guide to the Alzheimer s Research UK (ARUK) Grant Application System (Grant Tracker )

A Guide to the Alzheimer s Research UK (ARUK) Grant Application System (Grant Tracker ) INTERNAL USER GUIDE A Guide to the Alzheimer s Research UK (ARUK) Grant Application System (Grant Tracker ) A Quick Guide for Applicants applying for funding from the Alzheimer s Research UK ARUK web page:

More information

MEDICAL SPECIALISTS OF THE PALM BEACHES, INC. Chronic Care Management (CCM) Program Training Manual

MEDICAL SPECIALISTS OF THE PALM BEACHES, INC. Chronic Care Management (CCM) Program Training Manual MEDICAL SPECIALISTS OF THE PALM BEACHES, INC. Chronic Care Management (CCM) Program Training Manual September 2017 Table of Contents CCM PROGRAM OVERVIEW... 4 3 STEPS TO BEGIN CCM:... 5 Identify the Patient...

More information

JROTC Unit Management System (JUMS) User Guide

JROTC Unit Management System (JUMS) User Guide JROTC Unit Management System (JUMS) User Guide 15 AUG 2017 Summary of Changes JUMS User Guide This revision dated 15 August 2017 contains the listed upgrades incorporated in the application applied in

More information

Research Administration & Proposal Submission System (RAPSS) Central Office Quick Reference

Research Administration & Proposal Submission System (RAPSS) Central Office Quick Reference Research Administration & Proposal Submission System (RAPSS) Central This document is intended for Grants Specialists and Authorized Organization Representatives. Software Overview and Basic Navigation...

More information

Effort Coordinator Training. University of Kansas Summer 2016

Effort Coordinator Training. University of Kansas Summer 2016 Effort Coordinator Training University of Kansas Summer 2016 Agenda 1. Effort Reporting Overview 2. Effort Workflow and Basic Information 3. Effort Coordinator: Pre-Review 4. PI/Self-Certifier: Certification

More information

HELP - MMH Plus (WellPoint Member Medical History Plus System) 04/12/2014

HELP - MMH Plus (WellPoint Member Medical History Plus System) 04/12/2014 MMH Plus Help Topics Home/Communications Eligibility Facility Report Lab Results Report Care Alerts Report Search Professional Report Pharmacy Report Medical Management Report Patient Summary Report Basics

More information

Raiser s Edge: How To Query Constituent Giving With A Cumulative Total Including Soft Credits

Raiser s Edge: How To Query Constituent Giving With A Cumulative Total Including Soft Credits Raiser s Edge: How To Query Constituent Giving With A Cumulative Total Including Soft Credits The Problem: Your development team is planning a strategic ask for donors who have given a total of $2,500

More information

Soarian Clinicals Results Viewing Quick User Guide

Soarian Clinicals Results Viewing Quick User Guide Soarian Clinicals Results Viewing Quick User Guide Physicians, Medical Secretaries, Residents and Nurse Practitioners (For clinicians who provide care in one unit/location) December, 2008 Vs. c5 Table

More information

QOF queries in SystmOne

QOF queries in SystmOne QOF queries in SystmOne For further help with QOF: 1. See the Primary Care Contracting (www.primarycarecontracting.nhs.uk) website for more information 2. Contact your PCT Information or Data Quality team

More information

C. The Assessment Wizard

C. The Assessment Wizard C. The Assessment Wizard The Assessment Wizard in CAPS 2 is used to record service eligibility determination information. The Assessment Wizard information is only one part of the three components of a

More information

Vanderbilt University Medical Center

Vanderbilt University Medical Center Vanderbilt University Medical Center Credentials Application Tracking System User s Guide Table of Contents Table of Contents... 2 Document Change History... 2 How to Use this Guide... 3 Need Help?...

More information

IDX Bed Board. 2. Set your default Visual Bed Board view to always open to your unit. Click the Actions tab at the bottom of the page.

IDX Bed Board. 2. Set your default Visual Bed Board view to always open to your unit. Click the Actions tab at the bottom of the page. IDX Bed Board 1. Open the IDX application and enter Username and Password. 2. Set your default Visual Bed Board view to always open to your unit. Click the Actions tab at the bottom of the page. 3. Select

More information

TAM REFERENCE GUIDE. Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY

TAM REFERENCE GUIDE. Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY TAM REFERENCE GUIDE Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY SEPTEMBER 2013, VERSION 2 REVISED FEBRUARY 2016 Professional

More information

DonorCentral Handbook

DonorCentral Handbook DonorCentral Handbook www.stlgives.org Click on My Fund to log in The St. Louis Community Foundation s DonorCentral provides you online access to your fund activity and history. Depending on the parameters

More information

Instructions for Navigating Your Awarded Grant

Instructions for Navigating Your Awarded Grant Instructions for Navigating Your Awarded Grant proposalcentral s Post-Award allows grantees to submit progress reports, project documents, financial/budget information, communicate with the funding organization,

More information

An Introduction to FirstNet for Nurses

An Introduction to FirstNet for Nurses V3 : 17-01-2017 An Introduction to FirstNet for Nurses Nursing Staff Induction Program The Townsville Hospital June 2017 1. Log into FirstNet 1. Double click on iemr icon form desktop screen 2. Enter user

More information

User Guide on Jobs Bank Portal (Employers)

User Guide on Jobs Bank Portal (Employers) User Guide on Jobs Bank Portal (Employers) Table of Contents 4 Manage Job Postings... 3 4.1 Create Job Posting... 3 4.1.1 Publish Job Posting... 10 4.2 Create Job Posting As Third Party Employer... 11

More information

Inpatient Cerner Navigation and Documentation For Nursing Students

Inpatient Cerner Navigation and Documentation For Nursing Students Inpatient Cerner Navigation and Documentation For Nursing Students Audience Note: Purpose: Objectives: Cerner PowerChart training is for all students in the following inpatient areas Med/Surg, OSN, Oncology,

More information

HELLO HEALTH TRAINING MANUAL

HELLO HEALTH TRAINING MANUAL HELLO HEALTH TRAINING MANUAL Please note: As with all training materials, the names and data used in this training manual are purely fictitious and for information and training purposes only Login/What

More information

Overview What is effort? What is effort reporting? Why is Effort Reporting necessary?... 2

Overview What is effort? What is effort reporting? Why is Effort Reporting necessary?... 2 Effort Certification Training Guide Contents Overview... 2 What is effort?... 2 What is effort reporting?... 2 Why is Effort Reporting necessary?... 2 Effort Certification Process: More than just Certification...

More information

ipm Information Sheet

ipm Information Sheet Research Data Entry into IPM Purposes of entering research participation data: ipm Information Sheet 1. To set up patient alerts to notify IPM users if patients are enrolled in a clinical trial/research

More information

Registrations 2017/18

Registrations 2017/18 Registrations 2017/18 A guide for centre administrators In this guide you will find information on how to create groups and upload files for registrations, add students to existing groups, and view your

More information

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL 2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL Public Burden Statement: An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information

More information

Guide to Enterprise Zone Pre-Certification

Guide to Enterprise Zone Pre-Certification This user guide provides web screen shots to reach the application portal from OEDIT s website, navigate the application portal, and complete an Enterprise Zone Pre-Certification application. The OEDIT

More information

Application Grant Instructions

Application Grant Instructions Application Grant Instructions 1. Log into MyKaty, and select the Education Foundation tab at the bottom of the screen. 2. To begin an application, click the Foundation Grant Application tile. 3. The Foundation

More information

Use the following to enter new patients into Horizon and to establish a patient for a pending admission. All referrals will be entered into Horizon.

Use the following to enter new patients into Horizon and to establish a patient for a pending admission. All referrals will be entered into Horizon. REFFERAL AND INTAKE SUMMARY Use the following to enter new patients into Horizon and to establish a patient for a pending admission. All referrals will be entered into Horizon. ROLES Supervisor/Nurse The

More information

Volunteer Community Centre Administrator User Guide Created: May 16, 2014

Volunteer Community Centre Administrator User Guide Created: May 16, 2014 Volunteer Community Centre Administrator User Guide Created: May 16, 2014 Overview The Jumpstart Volunteer Administrator (Volunteer Administrator) manages the entire volunteer experience for an event.

More information

Chapter 4. Disbursements

Chapter 4. Disbursements Chapter 4 Disbursements This Page Left Blank Intentionally CTAS User Manual 4-1 Disbursements: Introduction The Claims Module in CTAS allows you to post approved claims into disbursements. If you use a

More information

Edith Cowan University Research Management System. Reviewing Research Proposals in ECURMS: A guide for Associate Deans (Research)

Edith Cowan University Research Management System. Reviewing Research Proposals in ECURMS: A guide for Associate Deans (Research) Research Management System Reviewing Research Proposals in ECURMS: A guide for Associate Deans (Research) V5 - November 2016 Contents Introduction... 2 Processes... 2 Expression of Interest... 2 Pre-submission...

More information

LOGIN TO INFINITE CAMPUS: A. In Chrome or Firefox, copy and paste the following URL and hit return and the IC login window will open

LOGIN TO INFINITE CAMPUS: A. In Chrome or Firefox, copy and paste the following URL and hit return and the IC login window will open A staff member that has been given IC rights to review and approve the application. Usually Office Support or staff member certified in Census/Enrollment. The staff member can only approve applications

More information

EFFORT CERTIFICATION GUIDE

EFFORT CERTIFICATION GUIDE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY EFFORT CERTIFICATION GUIDE 1/1/2011 WEB-BASED EFFORT CERTIFICATION Version 2 What is Effort Certification? Effort Certification is the institution s process

More information

Care Planning Guidance for Ardens Users Templates to support care planning

Care Planning Guidance for Ardens Users Templates to support care planning Care Planning Guidance for Ardens Users Templates to support care planning Step 1 Undertake a review of the patients conditions. 1.1 Open the LTC review template: You will find this by clicking on the

More information

Welcome to ECW Version 10

Welcome to ECW Version 10 Welcome to ECW Version 10 You will continue to document in the same manner as you currently do. Although there are new features that will be turned on down the road, the changes you will see immediately

More information

Korus Ordering Frequently Asked Questions

Korus Ordering Frequently Asked Questions Korus Ordering DEMOGRAPHICS Q. How do I transfer patients to sister facilities? A. Patients can be transferred to a sister facility from Patient Registration. Starting on the Dashboard, enter the patient

More information

MAR Training Guide for Nurses

MAR Training Guide for Nurses MAR Training Guide for Nurses Medication Ordering Fields Verbal Orders Workflow And Navigating the MAR Contents HOW DO I BEGIN?... 3 Update Adverse Drug Reactions... 3 Enter Verbal Orders from Nursing

More information

Privacy (PPI) Training

Privacy (PPI) Training Privacy (PPI) Training This training is mandatory. In other words, anyone working in Home and Community Care must take the Privacy Training. This is a 2-3 hour course taken online. You only have to take

More information

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ ALLOCATIONS INSTRUCTION MANUAL

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ ALLOCATIONS INSTRUCTION MANUAL 2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ ALLOCATIONS INSTRUCTION MANUAL Public Burden Statement: An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information

More information

Applicant Reviewer Quick Guide

Applicant Reviewer Quick Guide Applicant Reviewer Quick Guide Creating a Hiring Proposal January 22, 2016 Contents Applicant Reviewer... 3 Logging In... 3 Changing User Groups... 3 Viewing Postings... 4 Viewing Applicants... 4 Hiring

More information

Unplanned Admissions - Getting Started

Unplanned Admissions - Getting Started Vision 3 Unplanned Admissions - Getting Started Outcomes Manager Copyright INPS Ltd 2014 The Bread Factory, 1A Broughton Street, Battersea, London, SW8 3QJ T: +44 (0) 207 501700 F:+44 (0) 207 5017100 W:

More information

I. For Returning Volunteers

I. For Returning Volunteers BLUE SOMBRERO ONLINE VOLUNTEER REGISTRATION INSTRUCTIONS This document has four sections. Please go to the appropriate section depending on your situation: I. For Returning Volunteers II. For Volunteers

More information

Soarian Clinicals View Only

Soarian Clinicals View Only Soarian Clinicals View Only Participant Guide Table of Contents 1. Welcome!... 5 Course Description... 5 Learning Objectives... 5 What to Expect... 5 Evaluation... 5 Agenda... 5 2. Getting Started... 6

More information

Rostering. Policy and Procedural Rules

Rostering. Policy and Procedural Rules Rostering Policy and Procedural Rules Name of Policy Author &Title: Name of Review/Development Body: Ratification Body: Nicola Rose E-Rostering Manager Matrons Meeting Professional Nursing & Midwifery

More information

Patient Advisor Training Manual 2012

Patient Advisor Training Manual 2012 Accessing E-prescribing: Patient Advisor Training Manual 2012 Patient Advisor Training Manual 1) When launching into the e-prescribing system, you will be presented with the following Patient Advisor introduction

More information

SOFTWARE USER GUIDE PRIMARYCLINIC PRACTICE (PRACNET) Commercial-in-Confidence

SOFTWARE USER GUIDE PRIMARYCLINIC PRACTICE (PRACNET) Commercial-in-Confidence 2017 Commercial-in-Confidence SOFTWARE USER GUIDE PRIMARYCLINIC PRACTICE (PRACNET) Global Health Limited Level 2, 607 Bourke Street Melbourne VIC Australia 3000 T: +61 3 9675 0600 F: +61 39675 0699 www.primaryclinic.com.au

More information

BE A SCHOOL VOLUNTEER (For Parents and Community Members) TABLE OF CONTENTS

BE A SCHOOL VOLUNTEER (For Parents and Community Members) TABLE OF CONTENTS TABLE OF CONTENTS Getting Started... 1 Log Into the Community Portal... 2 Log Into the Parent Portal... 3 Volunteer Registration... 5 Select Volunteer Interests and Locations... 6 Edit Service Activities...

More information

How to review applications in NHS Jobs

How to review applications in NHS Jobs How to review applications in NHS Jobs Click on Vacancies Click on the applications link under the vacancy you are shortlisting To Request reviews from Colleagues If you would like your colleagues to review

More information

Grant E-Management System Help User Guide for Applicants, Reviewers and Co-Signatories

Grant E-Management System Help User Guide for Applicants, Reviewers and Co-Signatories Grant E-Management System Help User Guide for Applicants, Reviewers and Co-Signatories About this document This document describes how to register as a user of the Grant E-Management System, and how to

More information

Kansas University Medical Center ecrt Department Administrator Training. June 2008

Kansas University Medical Center ecrt Department Administrator Training. June 2008 Kansas University Medical Center ecrt Department Administrator Training June 2008 KUMC Process Timeline Effort Reporting Period 3 Week Pre-Review Period 3 Week Certification Period Post Certification Period

More information

GLOBALMEET FOR OUTLOOK RELEASE 12.3

GLOBALMEET FOR OUTLOOK RELEASE 12.3 GLOBALMEET FOR OUTLOOK RELEASE 12.3 There are two versions of GlobalMeet for Outlook: a COM add-in version for Outlook 2010 and newer (called the GlobalMeet toolbar 11.7), and an Outlook add-in (the GlobalMeet

More information

Certify My Effort and the Effort of My Staff

Certify My Effort and the Effort of My Staff Certify My Effort and the Effort of My Staff The Research Foundation for SUNY implemented an online effort reporting tool Effort Certification and Reporting Technology (ecrt) to be used starting with spring

More information

Surgical Appliance Walk-in patients

Surgical Appliance Walk-in patients APS02 Version 3.0 Appliance Services Operational Areas Included HCA Roles Responsible for Carrying out this Process All Other Areas Operational Areas Excluded GEN01 Logging into Lorenzo Associated Procedures

More information

How to Document Unmade Visits

How to Document Unmade Visits What is an Unmade Visit? A visit is considered an unmade visit when it is not made and cannot be made up within the Medicare week. Consequently, the patient s ordered visit frequency is not met for that

More information

Application Hub FAQ. Applications

Application Hub FAQ. Applications Application Hub FAQ Applications 1. What is the Application Hub? The Application Hub is the replacement for the Application Manager and Transcript Manager. It is a central location from which you can manage

More information

PROGRAMMES IMPLEMENTATION PLATFORM (PIP) Community Childcare Subvention 2015/2016 HOW TO GUIDE

PROGRAMMES IMPLEMENTATION PLATFORM (PIP) Community Childcare Subvention 2015/2016 HOW TO GUIDE PROGRAMMES IMPLEMENTATION PLATFORM (PIP) Community Childcare Subvention 2015/2016 HOW TO GUIDE Release Date 11/01/2016 1 Contents 1. Logging-in to the PIP Portal... 4 1.1 How to log-in to the PIP Portal...

More information

CAREERTECH INFORMATION MANAGEMENT SYSTEM (CTIMS) EDI PROCESS GUIDEBOOK IMD

CAREERTECH INFORMATION MANAGEMENT SYSTEM (CTIMS) EDI PROCESS GUIDEBOOK IMD CAREERTECH INFORMATION MANAGEMENT SYSTEM (CTIMS) EDI PROCESS GUIDEBOOK IMD June 27, 2017 Revised January 5, 2018 Table of Contents Logging in to CTIMS... 1 Help and Troubleshooting... 2 Roles... 4 Starting

More information

Enter a Subcontract in erpm

Enter a Subcontract in erpm This procedure details the process of adding a subcontract (SUBK) to a project. I. PAF: indicating that a project will include a subcontract II. Subcontract Worksheet: Adding a subcontract III. PAF Workspace:

More information

System Performance Measures:

System Performance Measures: April 2017 Version 2.0 System Performance Measures: FY 2016 (10/1/2015-9/30/2016) Data Submission Guidance CONTENTS 1. Purpose of this Guidance... 3 2. The HUD Homelessness Data Exchange (HDX)... 5 Create

More information

WBARS FREQUENTLY ASKED QUESTIONS (Created and Updated by the Washington State Housing Finance Commission)

WBARS FREQUENTLY ASKED QUESTIONS (Created and Updated by the Washington State Housing Finance Commission) WBARS FREQUENTLY ASKED QUESTIONS (Created and Updated by the Washington State Housing Finance Commission) GENERAL ISSUES Q: Are there any written instructions for using WBARS? A. Yes, you can find written

More information

RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM

RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM USER GUIDE May 2017 Contents Introduction... 3 Access to REACH... 3 Homepage... 3 Roles within REACH... 4 Hospital Administrator... 4 Hospital User... 4

More information

Psychiatric Consultant Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu

Psychiatric Consultant Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu Psychiatric Consultant Guide CMTS Care Management Tracking System University of Washington aims.uw.edu rev. 8/13/2018 Table of Contents TOP TIPS & TRICKS... 1 INTRODUCTION... 2 PSYCHIATRIC CONSULTANT ACCOUNT

More information

Care Planning User Guide June 2011

Care Planning User Guide June 2011 User Guide June 2011 2011, ADL Data Systems, Inc. All rights reserved Table of Contents Introduction... 1 About Care Plan... 1 About this Information... 1 Logon... 2 Care Planning Module Basics... 5 Starting

More information

User Guide on Jobs Bank Portal (Employers)

User Guide on Jobs Bank Portal (Employers) User Guide on Jobs Bank Portal (Employers) Table of Contents 1 INTRODUCTION... 4 2 Employer Dashboard... 5 2.1 Logging In... 5 2.2 First Time Registration... 7 2.2.1 Organisation Information Registration...

More information

Find & Apply. User Guide

Find & Apply. User Guide Find & Apply User Guide Version 2.0 Prepared April 9, 2008 Grants.gov Find and Apply User Guide Table of Contents Introduction....3 Find Grant Opportunities...4 Search Grant Opportunities...5 Email Subscription...8

More information

Guideline Complex Care Management Documentation in Valence Care Manager

Guideline Complex Care Management Documentation in Valence Care Manager Title: RN, Complex Care Management Purpose: Provide consistent and systematic documentation of all contact with Complex Care Management cases. Scope: Complex Care Management referrals, encounters, enrollments,

More information

Avatar User Guide: Adult/Older Adult Treatment Plan of Care/ Reassessment City and County of San Francisco

Avatar User Guide: Adult/Older Adult Treatment Plan of Care/ Reassessment City and County of San Francisco Avatar User Guide: Adult/Older Adult Treatment Plan of Care/ Reassessment City and County of San Francisco Page 1 of 19 Adult/Older Adult Treatment Plan of Care/Reassessment The purpose of this manual

More information

proposalcentral Version 2.0 Creating a proposalcentral Application.

proposalcentral Version 2.0 Creating a proposalcentral Application. proposalcentral Version 2.0 Creating a proposalcentral Application. Welcome to proposalcentral Version 2. For those of you who have used the earlier version of our program, you will find some useful enhancements

More information

Go! Guide: Medication Administration

Go! Guide: Medication Administration Go! Guide: Medication Administration Introduction Medication administration is one of the most important aspects of safe patient care. The EHR assists health care professionals with safety by providing

More information

2017 RN Refresher Workflow Best Practices Captions

2017 RN Refresher Workflow Best Practices Captions Slide Agenda Caption 1 Hello and welcome! This is Kelli Magoon with the EMHS Clinical Informatics team. I'd like to thank you for checking out this ecourse. It is the first of three "RN Refresher" modules

More information

PMP & ChiroWrite Integration

PMP & ChiroWrite Integration ONTARIO CHIROPRACTIC ASSOCIATION PATIENT MANAGEMENT PROGRAM PUTTING EXPERIENCE INTO PRACTICE PMP & ChiroWrite Integration ChiroWrite and PMP have integration features that simplify procedures and reduce

More information

Alberta Health Services. PCS 5.67 Care Planning

Alberta Health Services. PCS 5.67 Care Planning Alberta Health Services PCS 5.67 Care Planning 3/11/2015 Contents Care Planning in Central Zone... 5 Developing the Plan of Care... 7 Accessing the RAP Analysis Assessments... 8 Completing the RAP Analysis

More information

Psychiatric Consultant Guide SPIRIT CMTS. Care Management Tracking System. University of Washington aims.uw.edu

Psychiatric Consultant Guide SPIRIT CMTS. Care Management Tracking System. University of Washington aims.uw.edu Psychiatric Consultant Guide SPIRIT CMTS Care Management Tracking System University of Washington aims.uw.edu rev. 9/20/2016 Table of Contents TOP TIPS & TRICKS... 1 INTRODUCTION... 2 PSYCHIATRIC CONSULTANT

More information

DPS Self-Counseling Uploading Supporting Documents How to: upload documents into DPS.

DPS Self-Counseling Uploading Supporting Documents How to: upload documents into DPS. DPS Self-Counseling Uploading Supporting Documents How to: upload documents into DPS. 1 Introduction Service members and civilian employees are required to upload supporting documents in the Defense Personal

More information

Module Proposal Creation

Module Proposal Creation Proposal Creation 1 Module 5 1 2 Objectives In this module you will learn how to: Create a new proposal Navigate the proposal Assign proposal permissions Validate and track errors Lock/Break Lock Copy/Transform

More information

CHILDREN AND YOUTH SERVICES

CHILDREN AND YOUTH SERVICES Procedural Manual for Municipalities Using the Family and Community Support Services (FCSS) On-line System CHILDREN AND YOUTH SERVICES Table of Contents TABLE OF CONTENTS 2 THE FCSS PROGRAM HANDBOOK 3

More information

How to generate NHS e-referrals (e-rs) from EMIS Web

How to generate NHS e-referrals (e-rs) from EMIS Web How to generate NHS e-referrals (e-rs) from EMIS Web The NHS electronic Referral Service (e-rs), formerly Choose and Book, combines electronic booking with a choice of place, date and time for first hospital

More information

OB/GYN Office Staff: Proposing PowerPlans (Order Sets)

OB/GYN Office Staff: Proposing PowerPlans (Order Sets) Labor & Delivery Power Plans Affiliate Providers OB/GYN Office Staff: Proposing PowerPlans (Order Sets) Overview of Process: 1. Instruct your OB patient at 30-32 weeks to call Intermountain Patient Account

More information

Chevron Humankind User Guide May Chevron

Chevron Humankind User Guide May Chevron Chevron Humankind User Guide May 2017 Table of contents Community home page Search for an organization Make a donation Make a credit card donation Set up a payroll deduction (employees) Edit or cancel

More information

Henry County Community Foundation How to Access the Online Scholarship Application

Henry County Community Foundation How to Access the Online Scholarship Application Henry County Community Foundation How to Access the Online Scholarship Application 1. Follow the link from the Foundation website to https://henrycountycfscholarships.communityforce.com/ You will be taken

More information

Creating Documentation for Section GG

Creating Documentation for Section GG Creating Documentation for Section GG Table of Contents Inter-disciplinary Approach... 1 Setup... 1 CNA Data Entry... 2 Other Staff Observations... 4 Section GG Tracking... 5 Final Discipline Decisions...

More information

NICU Physician/NNP INet Talking Points

NICU Physician/NNP INet Talking Points CNB1 NICU Physician/NNP INet Talking Points East Jefferson General Hospital NICU- 12/01/2009 Tiffany Paisant RN, MSN, Clinical Analyst 10/21/2009 Slide 1 CNB1 please make sure inet is standardized for

More information

Development Coeus Premium. Proposal Development

Development Coeus Premium. Proposal Development Development Coeus Premium Proposal Development Exercise Guide Day 1 [Type the company name] IS&T Training Coeus Premium: Proposal Development - Page 2 - Coeus Premium 4.3.2 Coeus Premium : Proposal Development

More information

RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM

RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM RETRIEVAL AND CRITICAL HEALTH INFORMATION SYSTEM USER GUIDE November 2014 Contents Introduction... 4 Access to REACH... 4 Homepage... 4 Roles within REACH... 5 Hospital Administrator... 5 Hospital User...

More information

erecruit User Guide Workflow Approver Advertised Job

erecruit User Guide Workflow Approver Advertised Job erecruit User Guide Workflow Approver Advertised Job Brief Document Description Overview This User Guide explains how to approve a job opening in erecruit for positions to be advertised. Positions include

More information

TENNESSEE STATE UNIVERSITY. Banner Electronic Effort Certification Module User s Guide

TENNESSEE STATE UNIVERSITY. Banner Electronic Effort Certification Module User s Guide TENNESSEE STATE UNIVERSITY Banner Electronic Effort Certification Module User s Guide Grants Accounting Office 02/01/2015 Contents Introduction... 1 Logging into mytsu and Accessing the Effort Certification

More information

Employee Matching Gift Program Online Registration and Application Guide

Employee Matching Gift Program Online Registration and Application Guide TABLE OF CONTENTS Registering and Accessing the Online Matching Gift System 2 Starting and Submitting a Matching Gift Application 5 Viewing Your Matching Gift Status and History 8 Nonprofit Gift Confirmations

More information

PATIENT ACCESS LIST (PAL)

PATIENT ACCESS LIST (PAL) PATIENT ACCESS LIST (PAL) The Patient Access List (PAL) helps clinicians work effectively and efficiently by providing key patient and workflow information in an easy-to-access format. The PAL is built

More information

Online Panel shortlisting

Online Panel shortlisting Online Panel shortlisting Go to https://jobs.reading.ac.uk/jobtrain6 The following screen will be shown Click on Sign in using Microsoft 365 The following screen will be shown Online Panel Shortlisting

More information

ED Disposition Diagnosis. Training Manual for. ED Physicians

ED Disposition Diagnosis. Training Manual for. ED Physicians ED Disposition Diagnosis Training Manual for ED Physicians Warning: In Post Train do not select the Display Board button as it will freeze your window and you will not be able to close out of the window.

More information

MA/Office Staff: Proposing Surgical Procedure Orders and PowerPlans (Order Sets)

MA/Office Staff: Proposing Surgical Procedure Orders and PowerPlans (Order Sets) Acute Surgical Procedure Orders and PowerPlans Affiliated MA/Office Staff: Proposing Surgical Procedure Orders and PowerPlans (Order Sets) This document walks you through: 1. Requesting a FIN (Financial

More information