Highlight the contract you want to define the target
expenditures related to patient in the Study Financial Contract List.
Click on NON-PATIENT for TARGET EXPENDITURES.
Expenditure type if a line is adding.
The screen has two parts (two different windows):- On top, the 'Target Expenditures Not Related to Patients'.
- Below, a list of 'Detail of 'Target Expenditures Not Related to Patients' for the highlighted expenditure type.
It is not possible to enter an expected amount in the upper half of the window. This must be entered in the lower half part of the window.
Do not hesitate to use the option 'Duplicate' to define rapidly a new expenditure nature with the same or nearly the same target amount(s) as a one already existing.
A warning message is displayed if a due date is missing for an amount with a schedule of payment triggering method.
Allows the expected amount concerning the expenditures not related to patients to be specified.
Steps to enter expenditure not related to Patient
Options in Target Expenditures Not Related to Patient:
DUPLICATE: allows a new expenditure type to be created from an
existing one with the same target amount and the same due
date.
: displays the total target expenditures not related to
patients of the selected contract.