Highlight the study you want to manage financial contracts in
the Selected Studies
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 window.
All contracts already created linked to the selected study
are displayed.
This window is the Summary window of the Study Contract Form (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 Financial Contract List is a view only window. Editing information in the Study Financial Contract List window itself is not possible.
This window is the Summary window of the Study Contract Form (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 Financial Contract List is a view only window. Editing information in the Study Financial Contract List window itself is not possible.
Steps to create a Contract
Currencies
Options in Study 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.