Page 473 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE
Research Administration SOP No: F009
SOP Title: Financially Reporting Stipend Payments For Studies In The Clincard Portal
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PURPOSE & INTRODUCTION
The purpose of this standard operating procedure (SOP) is to outline the step-by-step process of how to run a stipend payment report in the Greenphire ClinCard portal for invoicing studies in which patients were compensated for their participation.
SCOPE
Research Finance selected users to have administrative roles so that each month they can run and send a stipend payment report to the Financial Analyst who is assigned to the invoicing of the study in which Children’s Health directly contracts with the study sponsor.
RESPONSIBILITIES & SPECIFIC PROCEDURE
This SOP applies to Children’s Health Finance group in Research Administration. For new access, contact the Director of Research Administration.
3.1. Log in to the Greenphire ClinCard portal https://clincard.com/login/
3.2. Click “Reports”