Page 369 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration SOP No: Q024 SOP Title: Study Closeout Process
Finance
CMC – IRB Administrative
Closure
CMC – Notice of
Study Closure
Coverage
Analysis Not Required
PI Approved
Coverage Analysis
RQS
End of business day, RQS will file email to Research_Department Mailbox sub-folder called “Study Closures” for members of the Research Administration to review
5. CHANGE HISTORY
RQS
End of business day, RQS will file email to Research_Department Mailbox sub-folder called “Study Closures” for members of the Research Administration to review
RQS
End of business day, RQS will file email to Research_Department Mailbox sub-folder called “Coverage Analysis (CTCA) Email Notifications” for members of the Research Administration to review
SOP no.
Effective Date
Significant Changes
Previous SOP no.
Q024
04/01/202 1
Added updates regarding latest changes to the Study Close out procedure. Reflects that Research Finance performs reviews of study finances with Study Team and reviews for any outstanding invoices.
20
SOP No. 20, Date: 2/27/19
