Animal Operations

Getting Started with Huron Animal Operations v9.2 and 9.3 (205)


Description
This course provides an overview of the Huron Animal Operations solution. It starts with basic navigation, pointing out 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 course ends with billing and invoicing activities.

Please complete the brief survey at the end. Your feedback is very helpful.
Content
  • 1. Introduction
  • 1.1 How to Use this Course
  • 1.2 Introduction to Animal Operations (:48)
  • 1.3 Navigate the General Dashboard (3:02)
  • 1.4 Navigate Animal Operations (8:45)
  • 1.5 Tips for Completing a SmartForm (6:21)
  • 2. Protocol Setup
  • 2.1 Enter an Approved Protocol (5:46)
  • 2.2 Activate a Protocol (1:36)
  • 2.3 Complete Exercise 1
  • 3. Animal Orders
  • 3.1 Create & Submit an Animal Order (6:40)
  • 3.2 Perform a Fiscal Review (3:08)
  • 3.3 Perform a Vivarium Review (3:49)
  • 3.4 Generate an Order Requisition (1:25)
  • 3.5 Confirm Delivery Schedule (1:32)
  • 3.6 Print Cage Cards for Orders (2:49)
  • 3.7 Record Deliveries (2:43)
  • 3.8 Handle Partial Deliveries (2:39)
  • 3.9 Reconcile a Vendor Invoice (1:27)
  • 3.10 About Animal Numbers (1:36)
  • 3.11 Complete Exercises 2-10
  • 4. Animal Transfers
  • 4.1 Transfer Animals to Another Protocol (4:53)
  • 4.2 Transfer Animals to Another Investigator (3:40)
  • 4.3 Accept a Transfer from Another Investigator (1:34)
  • 4.4 Perform a Fiscal Review of an Animal Transfer (2:24)
  • 4.5 Complete an Animal Transfer (2:07)
  • 4.6 Complete Exercises 11-15
  • 5. Animal Exports
  • 5.1 Create & Submit an Animal Export (2:48)
  • 5.2 Review Export Shipping Details (1:46)
  • 5.3 Review the Animal Welfare (1:28)
  • 5.4 Complete an Animal Export (:52)
  • 5.5 Assess Animal Export Fees (1:24)
  • 5.6 Complete Exercises 16-20
  • 6. Animal Service Requests
  • 6.1 Create & Submit a Service Request (5:02)
  • 6.2 Copy a Service Request (1:48)
  • 6.3 Send Service Request for Vet Review (1:46)
  • 6.4 Perform a Vet Review of a Service Request (1:41)
  • 6.5 Complete a Service Request (2:37)
  • 6.6 Complete Exercises 21-25
  • 7. Animal Events
  • 7.1 Create & Submit an Animal Event (2:40)
  • 7.2 Review an Animal Event (1:13)
  • 7.3 Send an Animal for Treatment (1:32)
  • 7.4 Close an Animal Event (1:57)
  • 7.5 Complete Exercises 26-29
  • 8. Cage Card & Weaning Activities
  • 8.1 Reserve Cage Cards (2:37)
  • 8.2 Set Per Diem Type (3:19) ***NEW!***
  • 8.3 Log a Weaning Event (3:34)
  • 8.4 Log a Health Check (2:16)
  • 8.5 Complete Exercises 30-33
  • 9. Billing Periods & Invoices
  • 9.1 Introduction to Billing & Invoicing (4:16)
  • 9.2 Introduction to Activity Sheets (3:28)
  • 9.3 Overview of Care Days (5:30)
  • 9.4 Generate Invoices (2:01)
  • 9.5 Close a Billing Period & Send the Invoices (1:58)
  • 9.6 Review an Invoice (1:09)
  • 9.7 Complete Exercises 34-35
  • 10. Course Survey
  • Huron Animal Operations v9.2 and v9.3 Course Survey
Completion rules
  • All units must be completed