Highlight the center you want to manage financial contract in
the Selected Centers
window.
Click on FINANCIAL CONTRACTS in the tree displayed.
This is a view only screen!
To enter a new Contract, click on ADD in the right lower
horizontal toolbar and enter data in Enter a
Financial Contract for the Center window.
All contracts already created linked to the selected center
are displayed.
This window is the Summary window of the Center Contract Form (2 tabs). It indicates the general characteristics of the currently highlighted contract: Financial Contract No., Signatory, Payee, Fiscal year, Target amounts of initial contract or amendments.
Center Financial Contract List is a view only window. Editing information in the Center Financial Contract List window itself is not possible.
This window is the Summary window of the Center Contract Form (2 tabs). It indicates the general characteristics of the currently highlighted contract: Financial Contract No., Signatory, Payee, Fiscal year, Target amounts of initial contract or amendments.
Center Financial Contract List is a view only window. Editing information in the Center Financial Contract List window itself is not possible.
Steps to create a Contract at the Center Level
Currencies
Options in Center Financial Contract List:
DUPLICATE: to duplicate a contract.
TARGET
EXPENDITURES PATIENTS: to enter target expenditures
related to patients of a particular financial
contract.
TARGET EXPENDITURES NON-PATIENTS: to enter target
expenditures not related to patients of a particular financial
contract.
ACTUAL EXPEND PATIENTS: to view actual expenditures related
to patients of a particular financial contract.
ACTUAL EXPEND NON-PATIENTS: to view actual expenditures not
related to patients of a particular financial contract.
FEES: to enter and
track Fees.