Voir aussi : - ??? - Steps to create a Contract Target Expenditures related to Patients at the Study level Target Expenditures not related to patient at the Study level Create Financial Contract at the Study Level Visit Schedule with compulsory FU and Finale visit in FU sub schedule Visit Schedule with compulsory FU without Finale visit in FU sub schedule

Tab: Signatory.

Financial Contract, Signatory, Currency.
Only if you have the right to add new contract, the add button will be available.
The financial contract number can not be changed after the first saving. The currency displayed per default is the currency defined as international in the administration.

Consists of 2 pages represented by tabs in the screen. Each of the 2 pages can be accessed by clicking on the corresponding tab.

Steps to create a Contract





Tab: Validation/Amend

Only if you have defined some target expenditures in TARGET EXPENDITURES (related to Patient and/or not related to Patient) option, some amounts are calculated.
As soon as a validation date is entered, the amount can not be changed.
An amendment can be created only if the contract initial or last amendment is validated.