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STANDARD OPERATING PROCEDURE Research Administration SOP No: F010
SOP Title: Financial Oversight of
Research Billing To
Sponsors
3.5. The financial analyst will update the amounts as new study activity occurs and/or when a payment is received (see SOP-Research Billing to Sponsors 3.6. and 3.7.).
3.4. The first tab in the template is the overall summary. The financial analyst will list the study start-up and monthly items per the Clinical Trial Agreement, subject ID of the patients enrolled as the study progresses, the invoice numbers sent for conditional procedures, and the reference numbers of the payment remittance records received.
