Difference between revisions of "CAIMPD Annual meeting"

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The [Canadian Association of Internal Medicine Program Directors Canadian Association of Internal Medicine Program Directors (CAIMPD)] annual meeting happens each spring (typically May). This is an annual meeting is held for the Internal medicine program directors and program administrators to meet, to discuss Internal Medicine programs.   
 
The [Canadian Association of Internal Medicine Program Directors Canadian Association of Internal Medicine Program Directors (CAIMPD)] annual meeting happens each spring (typically May). This is an annual meeting is held for the Internal medicine program directors and program administrators to meet, to discuss Internal Medicine programs.   
  
{{Discuss | Tammy, what is this related to? It is not linked from any other pages. }}
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{{Discuss | Tina - it is an annual meeting only for Core IM PDs, to discuss training programs...does it necessarily need to be lined to any other page ?suzanne doyle }}
  
 
There are annual dues that need to be processed through [[EPIC]].  See here:
 
There are annual dues that need to be processed through [[EPIC]].  See here:

Revision as of 15:22, 2019 December 4

The [Canadian Association of Internal Medicine Program Directors Canadian Association of Internal Medicine Program Directors (CAIMPD)] annual meeting happens each spring (typically May). This is an annual meeting is held for the Internal medicine program directors and program administrators to meet, to discuss Internal Medicine programs.

Interro-01.gif Tina - it is an annual meeting only for Core IM PDs, to discuss training programs...does it necessarily need to be lined to any other page ?suzanne doyle

There are annual dues that need to be processed through EPIC. See here: File:CAIMPD Invoice 2019 (Man).pdf

Process to go through EPIC

  1. CAIMPD secretary sends me the invoice
  2. Log into EPIC, Create a requisition. I can copy the requisition from the previous year as well, find under Home: My Documents.
  3. Attach the invoice to the requisition
  4. Submit for approval
  5. Watch umanitoba email for approval.
  6. After approved and PO # is available, then send the PO # to the CAIMPA secretary. Ask her to re-do her invoice for today's date and add the PO #.
  7. When received back, send the Hard copies of all to "Supplier Payment Services" at the Fort Garry Campus. Address: 414 Administration Building, Fort Garry Campus
  8. Payment will go to supplier

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