Enter a Financial Amendment at the Study/Country Level

Highlight the Study you want to manage financial contracts in the Selected Studies/Countries window.

Click on FINANCIAL CONTRACTS in the tree displayed.

Select the desired CONTRACTS in Study/Country 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 Study/Country Contract Form.

Steps to Enter an Amendment

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.

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.