Voir aussi : - ??? - Target Expenditures related to Patients at the Study level Target Expenditures not related to patient at the Study level Steps to assign Center(s) to a Contract Steps to validate a Contract Enter a Financial Contract for the Study 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

Click the ADD button in the right lower horizontal toolbar in the Study Financial Contract List window.

Enter the contract (Signatory tab and creation date in Validation/Amend tab). Click the SAVE button in the right horizontal toolbar in the Enter a Financial Contract for the Study window.

Define the target expenditures related to patient and/or not related to patient in TARGET EXPENDITURES option.

Assign the Center(s) centralized on the selected contract (only applicable if target expenditures related to patient defined).

Click the edit button in the right lower horizontal toolbar in the Study Financials Contracts List window.

Check the amount displayed and enters the signature and validation date (in Validation/Amend tab).