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Enter a Financial Amendment at the Study Level

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

Click on FINANCIAL CONTRACTS in the tree displayed.

Select the desired CONTRACTS in Study 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 Contract Form.

Steps to Enter an Amendment

All contracts already created linked to the selected Study are displayed.
This window is the Summary window of the Enter a Financial Contract for the Study (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 Financials Contracts List is a view only window. Editing information in the Study Financials Contracts List window itself is not possible
.

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