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1.0 Purpose
This policy covers responsibilities for the billing and reimbursement
of clinical trials in the case of "event-billing."
2.0 Policy [Top]
2.1 Accordance with other University Policies
Billing for clinical trials and the resulting reimbursements should
be processed according to the the Clinical Trials Billing procedure
( ), and in accordance with the University policy which addresses the
timely deposit of checks, Policy II.E.4, "Controlling
Cash Items".
2.2 Oracle Responsibilities
In accordance with Oracle protocols, entry of invoices into OGM may
only be made by the Office of Sponsored Programs.
2.3 Accounts Receivable
Deposits to credit grants may only be made by the centralized Accounts
Receivable unit.
3.0 Definitions [Top]
"Event Billing" -- Event billing can be defined as an activity
that takes place when an investigator or clinical coordinator submits
a report to a sponsor. In the case of clinical trials, this triggers
a payment based on the number of subjects involved in, for example,
a drug study.
4.0 References [Top]
See also Policy II.E.4, "Controlling Cash Items."
See also Procedure 5-20, "Event Based
Billing."
5.0 Approvals and Revisions
[Top]
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