Voir aussi : - ??? - Study/Country Level for Study in Progress Track Fees at the Study Level Enter a Financial Amendment at the Study/Country Level Study Level for Study in Progress Track Essential Documents Set Study Parameters Set Up Material Management Create Financial Contract at the Study Level Create Financial Contract at the Study/Country Level Drug Kits Management/ Shipment Steps to Update a Visit Schedule Create Visit Schedule Enter a Financial Amendment at the Center Level Payment for Actual Expenditure Related to Patient at the Study/Country Level Center Level for Study in Progress

Highlight the contract you want to define the actual expenditure related to patient in the Study/Country Financial Contract List.
Click on PATIENTS for ACTUAL EXPENDITURES.

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 expenditures related to Patient) if the payments have to be done by expenditure nature for the study (define in PARAMETERS option).
- 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