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Animal Operations

Huron Animal Operations v8.2 Tour (202)


Description
This tour provides you an overview of the Huron Animal Operations solution. It starts with basic navigation, showing you where to find information about Facilities and Animal Operations. Next, it goes through various workflows, from beginning to end, including ordering, transferring, and exporting animals, submitting service requests, and logging animal events. Finally, the tour ends with billing and invoicing activities.
Content
  • 1. Introduction
  • 1.1 Introduction to Animal Operations (:51)
  • 1.2 Navigating Animal Operations (8:31)
  • 2. Protocol Setup
  • 2.1 Manually Entering a Protocol (5:57)
  • 2.2 Activating a Protocol (1:44)
  • 3. Animal Orders
  • 3.1 Creating & Submitting an Animal Order (7:14)
  • 3.2 Performing a Fiscal Review (3:09)
  • 3.3 Performing Vivarium Review (3:47)
  • 3.4 Placing an Animal Order with the Vendor (2:42)
  • 3.5 Receiving an Animal Order (4:41)
  • 3.6 Handling a Partial Delivery (2:54)
  • 3.7 Reconciling a Vendor Invoice (1:42)
  • 3.8 About Animal Numbers (1:40)
  • 4. Animal Transfers
  • 4.1 Transferring Animals to Another Protocol (5:23)
  • 4.2 Transferring Animals to Another Investigator (3:54)
  • 4.3 Accepting a Transfer from Another Investigator (1:56)
  • 4.4 Performing a Fiscal Review of an Animal Transfer (2:35)
  • 4.5 Completing an Animal Transfer (2:22)
  • 5. Animal Exports
  • 5.1 Creating & Submitting an Animal Export (3:14)
  • 5.2 Reviewing Shipping Details for an Animal Export (2:03)
  • 5.3 Performing an Animal Welfare Review of an Animal Export (1:34)
  • 5.4 Completing an Animal Export (1:03)
  • 5.5 Assessing Animal Export Fees (1:46)
  • 6. Service Requests
  • 6.1 Creating & Submitting a Service Request (5:42)
  • 6.2 Copying a Service Request (2:04)
  • 6.2 Sending a Service Request for Vet Review (1:58)
  • 6.3 Performing a Vet Review of a Service Request (1:44)
  • 6.4 Completing a Service Request (3:22)
  • 7. Animal Events
  • 7.1 Creating & Submitting an Animal Event (3:10)
  • 7.2 Reviewing an Animal Event (1:26)
  • 7.3 Sending an Animal for Treatment (1:54)
  • 7.4 Closing an Animal Event (2:18)
  • 8. Cage Cards and Weaning Events
  • 8.1 Reserving Cage Cards (2:34)
  • 8.2 Logging a Weaning Event (3:44)
  • 9. Billing Periods & Invoices
  • 9.1 Introducing Billing & Invoicing (4:24)
  • 9.2 Introducing Activity Sheets (4:11)
  • 9.3 Overview of Care Days (5:32)
  • 9.4 Generating Invoices (2:06)
  • 9.5 Closing a Billing Period & Sending the Invoices (2:10)
  • 9.6 Reviewing an Invoice (1:17)
Completion rules
  • All units must be completed
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