The rostering process (see separate section in this manual) has not changed unless there is a funding plan captured for a patient. Note: On some screens the patient may be listed under department due to real estate constraints on the screen.
The funding rules for Single and Multi-Shift Requests and Ratings are essentially the same. Each shift needs to be linked to a patient Service for the funding to be attached to the funding plan and to carry the relevant information through to invoicing.