Hospital Administrator User Guide
Prior to Hospital Administrators signing the Site Specific Assessment (SSA) Form the PI should ensure the following have been completed:
Following this, the PI must invite in the following order: the Business Manager (BM), Divisional Director (DD) and Regional Director (RG) (for WACHS only) to review the SSA Form and Budget Form and sign the form's authorisation declaration.
The PI will nominate the BM, DD and RG on the SSA Form and sent them an invitation to sign.
3. Go to the Declarations page. Click on the ‘Budget Form’ in blue text on point 3 of the declaration to review the budget. This will open in a new window/tab which can be closed when you have finished reviewing it. The ‘Sign’ button for your name will be enabled, when you click it, the date that you signed is recorded on the form. ‘Close’ to close the form.
If you are using a current version of Internet Explorer, you may be in compatibility mode. Compatibility mode must be disabled for RGS to function properly.
Please contact your Service Desk for assistance.