Highlight the study/country you want to manage financial
contract in the Selected
Studies/Countries window.
Click on FINANCIAL CONTRACTS in the tree displayed.
This is a view only screen!
To enter a new Contract, click on ADD in the right lower
horizontal toolbar and enter data in Enter a
Financial Contract for the Study/Country window.
All contracts already created linked to the selected
study/country are displayed.
This window is the Summary window of the Enter a Financial Contract for the Study/Country (2 tabs). It indicates the general characteristics of the currently highlighted contract: Financial Contract No., Signatory, Payee, Fiscal year, Target amounts of initial contract or amendments.
Study/Country Financial Contract List is a view only window. Editing information in the Study/Country Financial Contract List window itself is not possible.
This window is the Summary window of the Enter a Financial Contract for the Study/Country (2 tabs). It indicates the general characteristics of the currently highlighted contract: Financial Contract No., Signatory, Payee, Fiscal year, Target amounts of initial contract or amendments.
Study/Country Financial Contract List is a view only window. Editing information in the Study/Country Financial Contract List window itself is not possible.
Steps to create a Contract at the Study/Country Level
Currencies
Options in Study/Country Financial Contract List:
DUPLICATE: to duplicate a contract.
TARGET EXPENDITURES PATIENTS: to enter target expenditures
related to patients of a particular financial contract.
TARGET EXPENDITURES NON- PATIENTS: to enter target
expenditures not related to patients of a particular financial
contract.
ACTUAL EXPEND PATIENTS: to view actual expenditures related
to patients of a particular financial contract.
ACTUAL EXPEND NON- PATIENTS: to view actual expenditures
not related to patients of a particular financial
contract.
FEES: to
enter and track Fees.
ASSIGN.CENTERS:
to assign the center (s) to a particular financial contract.