Click the ADD button in the right lower horizontal toolbar in
the
Study/Country 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/Country 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/Country Financials Contracts
List window.
Check the amount displayed and enters the
signature
and validation dates (in Validation/Amend tab).