Page 420 - CHST Research Adminstration eBook 2 of 2 (Q4 2021)

STANDARD OPERATING PROCEDURE Research Administration SOP No: F009
SOP Title: Financially Reporting Stipend Payments For Studies In The
3.3. In the drop-down menu, select “Payment Detail”
Clincard Portal
3.4. Click on “Date Range” and enter the dates for the previous month, click “Apply”