Difference between revisions of "How to Manage WRHA Submissions and Payments (Contract, Stipend (Ad-Hoc), On-Call (DOCSS), etc)"

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How is the payment report reconciled to the members cash account at UMG?
 
How is the payment report reconciled to the members cash account at UMG?
 
Sylvia?
 
Sylvia?
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== Related articles ==
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{{Related Articles}}
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[[Category: Finance]]
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[[Category: WRHA Finance]]

Revision as of 13:44, 2020 January 16

PAGE IS BEING WORKED ON. PLEASE DO NOT MAKE CHANGES UNLESS YOU ARE INVOLVED IN THIS PROJECT ie. Tonya Derkson, Michelle Elands, Caroline Beaudoin.

Create table from WRHA Ad-Hoc list of submitters.

Call Schedules: List all schedules Link to schedules? Link to any "Role" that creates/amends call schedules (responsible for)

Who reconciles the schedule to ensure payments? (Submitter to WRHA) Ad-Hoc Payments (stipends) DOCSS Payments (on-call) Contract Payments (MRCS) Committee?

Who and how schedules get to the submitter? Link to any "Role" that creates/amends call schedules (responsible for) Schedule of submission dates

What paperwork/document the submitter completes and how it is sent to WRHA to ensure payment Medical Remuneration Ad-Hoc Submission Form DOCSS MRCS

sent to WRHA Ad-Hoc email

How is the submission tracked by the submitter? Entered into master submission spreadsheet

How is it reconciled to the payment report Payment reports - when do they come? How will the payment be reconciled to the submission to ensure accuracy and all payments received?

How is the payment report reconciled to the members cash account at UMG? Sylvia?

Related articles

Related articles: