Highlight the contract you want to define the actual
expenditure related to patient in the Center
Financial Contract List.
Click on PATIENTS under 'Actual Expenditure' section.
The "payable" amount represents the payment order for the
central account department.The "Payable" column is the total amount of the costs concerning the centralized procedures with a payable status in the Centr. Procedures option.
The account department will issue payments which can be described from:
- the "Payment" option (available in actual expenditure data entry screen) if the payments have to be done by expenditure nature for the study (define in PARAMETERS option in eTM module).
- the "Fees" option if the payments have to be done in details events by events.
This window is a consultation window which brings
together the "Payable" amounts, which are being paid, paid and
still payable by expenditure nature.This window is a consultation window, which brings together the "Payable" amounts, which are being paid, paid and still payable by expenditure nature.
Options in Actual Expenditures Related to Patient:
PAYMENT: to enter payments by expenditure nature
: Calculates and displays the total amount, "Payable",
Ongoing" and "Paid" of the contract, in the contract currency