Page 467 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration SOP No: F007
SOP Title: Financial Reporting to Capture & Subsidize Pharmacy Charges
3.4. At the end of the month, filter the report by the “No Bill Reason” column to capture all subsidized charges. Add a column, name it Research Price, enter the item’s price (per Research Fee Schedule), and add the total amounts to be subsidized. Once completed, email the report to the Director and Manager of Research Finance to allocate the revenue to Pharmacy AU.
