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Track Fees at the Study Level

Highlight the contract you want to track Fees in the Study 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.
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.