Travel Expenses
Download travel expense forms below. Forms can be submitted by post or fax, however email is preferred.
PARTICIPANTS
NURSE/CLINICIAN
CRFs
Download blank copies of CRFs below.
P3
Visits 0-7
P3 Interim
Visits 8-9
P3 Extension
Visits 10-11
P50
Visits 0-2
Relative
Visits 0-2
Admin Entry
Withdrawals and AE/SAE reporting
Data entry
If you have arranged for your data to be entered by the coordinating centre in Glasgow, send scanned CRFs via email.
Finance
| Visit 8 - 11 Funding |
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Sites will receive funding for all completed Visits 8 - 11. The coordinating centre in Glasgow will verify that data for visits is complete then prompt local finance departments to raise invoices quarterly.
Beyond submitting data for each visit, no action is required by researchers to ensure payments are made.
Send queries to here. |
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