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Animal Operations

Getting Started with Huron Animal Operations v10.5 (207)


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 (4:12)
  • 1.4 Navigate Animal Operations (9:42)
  • 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 and Submit an Animal Order (6:51)
  • 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 (1:33)
  • 3.6 Print Cage Cards for Orders (2:53)
  • 3.7 Record Deliveries (2:43)
  • 3.8 Initiate Replacement Order (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 (2:30)
  • 4.6 Complete Exercises 11-15
  • 5. Animal Exports
  • 5.1 Create and Submit an Animal Export (2:48)
  • 5.2 Confirm an Animal Export (1:46)
  • 5.3 Review the Animal Welfare (1:28)
  • 5.4 Complete an Animal Export (1:04)
  • 5.5 Assess Animal Export Fees (1:24)
  • 5.6 Complete Exercises 16-20
  • 6. Animal Service Requests
  • 6.1 Create and Submit a Service Request (4:59)
  • 6.2 Copy a Service Request (1:49)
  • 6.3 Send Service Request for Vet Review (1:45)
  • 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 and Submit an Animal Event (2:40)
  • 7.2 Review an Animal Event (1:13)
  • 7.3 Send an Animal for Treatment (1:35)
  • 7.4 Close an Animal Event (2:05)
  • 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)
  • 8.3 Log a Weaning Event (3:40)
  • 8.4 Log a Health Check (2:16)
  • 8.5 Complete Exercises 30-33
  • 9. Billing Periods & Invoices
  • 9.1 Introduction to Billing and Invoicing (4:16)
  • 9.2 Introduction to Activity Sheets (3:35)
  • 9.3 Care Days Overview (5:35)
  • 9.4 Generate Invoices (2:01)
  • 9.5 Close Billing Period and Send Invoices (1:58)
  • 9.6 Review an Invoice (1:09)
  • 9.7 Complete Exercises 34-35
  • 10. Course Survey
  • Huron Animal Operations v10.5 Course Survey
Completion rules
  • All units must be completed
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