Electronic approval - PowerPoint PPT Presentation

Fiscal Year Salary Changes (FYSC) 2011-2012 Revised May 26, 2011

Fiscal Year Salary Changes (FYSC) 2011-2012 Revised May 26, 2011. Agenda. Why FYSC? CIS log in FYSC process Important reminders and Q &amp; A Live demonstration. Purpose of FYSC.

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Doing Business with the Business Office

Doing Business with the Business Office. Financial Management – Purchasing and Travel. Request for Funds. Request for expenditure of funds, either institutional or from a restricted source (ex. Grants) must be submitted to the Business Office through the Electronic Requisition process.

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238 views • 7 slides

About Preorders

About Preorders Preorders provides a totally electronic means for orders to be entered and stored prior to the patient’s admission to a bed. The provider entering the order selects a date or date range that these orders can be used. A copy of these preorders is stored in StarPanel.

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170 views • 3 slides

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