how do i manage non-approved sources?

Within the order workflow, the requester will select the name of the external “source” from which they wish to order animals. In this workflow, a source typically represents a collaborator’s academic institution or a commercial vendor who is not considered an “approved” supplier of animals at the user’s particular core/institution.

Source is a drop-down field in the non-approved sources order form. Values for Source names can be pre-populated by defining them at Core Administration tab → Manage non-approved sources.  (Figure 1)

Figure 1: Manage non-approved sources

To add a new source, click the green Add Source button (Figure 2)

Figure 2: Add a new source.

The New Animal Source window displays. Name your institution and click Save. (Figure 3)

Figure 3: Enter name of animal source.

NOTE: A researcher may submit a new source name when placing a request for animals. Please see How do I order animals from non-approved sources?

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