Highlight the contract you want to track Fees in the
Study/Country Financial Contract
List.
Click on FEES option.
Ref.number, Payee
These fees do not automatically correspond to the payable
amount described in the previous options. They correspond to
the payments done by the sponsor's accounting department.The fee amount may not be entered directly and is calculated by eTM in order of the payable amount selected in COSTS RELATED TO PATIENTS and COSTS NOT RELATED TO PATIENTS options.
All fees already created linked to the selected contract are
displayed.
This option indicates the general characteristics of the currently highlighted fee: Reference number, amount, Payee........
The fee amount may not be entered directly and is calculated by eTM in order of the payable amount selected in COSTS RELATED TO PATIENTS and COSTS NOT RELATED TO PATIENTS options.
This option indicates the general characteristics of the currently highlighted fee: Reference number, amount, Payee........
The fee amount may not be entered directly and is calculated by eTM in order of the payable amount selected in COSTS RELATED TO PATIENTS and COSTS NOT RELATED TO PATIENTS options.
To enter a new Fee, click on ADD in the right higher
toolbar.Steps to Create a Fee
Options in Fees Detail:
COSTS
RELATED TO PATIENTS: to select the payable amount
related to patients for the selected fee.
COSTS NOT RELATED TO PATIENTS: to select the payable amount
not related to patients for the selected fee.