Highlight the Study you want to manage financial contracts in
the Selected Centers
window.
Click on FINANCIAL CONTRACTS in the tree displayed.
Select the desired CONTRACTS in Center
Financial Contract List.
This is a view only screen!
To enter an amendment, click on edit in the right horizontal
toolbar and in n Validation/Amend tab,click on ADD in the right
horizontal toolbar and enter data in Center Contract Form.Steps to Enter an Amendment
All contracts already created linked to the selected center are displayed.
This window is the Summary window of the Center 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.
Center Financial Contract List is a view only window. Editing information in the Center Financial Contract List window itself is not possible.
Options in Center 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.