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Card Guide for Participants
Authorized User
Study Coordinator
Type of Request/Change
Informational Handouts for 91九色视频 Research Participant Payments
Change Accounting on Protocol
Authorized User
- Financial Reviewer
- Study Coordinator
Type of Change/Request
- Changes to a project account on a protocol
- Changes to a GL account string on a protocol
DOB Change Request Form
Authorized Users
Study Coordinator
Type of Request/Change
Notify or Change DOB for Banking Record
Existing Protocol Change Request
Authorized User
- Financial Reviewer
- Study Coordinator
Type of Request/Change
- Add or Remove Study Personnel on an Existing Protocol
- Change Request to Existing Protocol in Payments
- Questions on Change to Existing Protocol in Payments
- Change to Protocol Accrual or Enrollment Status
- Changes to Stipend Schedule or Reimbursement Guidelines
Reactivate Payments Account
Authorized User
- Department Manager
- Department Administrator
- Financial Reviewer
- Study Coordinator
Type of Request/Change
Reactivate Payments Account
Reimbursement for Mileage Request
Authorized Users
Study Coordinator
Type of Request/Change
Payments Reimbursement for Mileage Request Form
Replace Lost, Stolen, or Expired Card
Authorized User
- Financial Reviewer
- Study Coordinator
Type of Request/Change
- Replace lost, stolen, or expired card
- Status check for card replacement
- Questions on card replacement
Request Payments Cards Form
Authorized User
Type of Request/Change
- Order new payment cards
- Status/Questions for Card Order
Request Protocol Setup
Authorized User
- Financial Reviewer
- Study Coordinator
Type of Request/Change
- New Protocol Setup in Study Payments
- Status Check for New Protocol Setup in Payments
- Questions on New Protocol in Payments
Studies with Waived Consent
Authorized Users
Study Coordinator
Type of Request/Change
- For minimal-risk studies with waived informed consent
- Upload this signed page in place of the signed informed consent you normally upload.
Study Payments User Access Request Form (Study Coordinators and Financial Reviewers)
Authorized User
- Department Manager
- Department Administrator
- Financial Reviewer
Type of Request/Change
Add, Remove, or Change the following user/type
- Financial Reviewer with PHI (Protocol) - (Oracle Requisition Approver)
- Participant Check-in + Pay Stipends - (Study Coordinator)
Study Payments User Access Request Form (Helpdesk and Central Administration)
Authorized User
Type of Request/Change
This form should be used exclusively to request an account setup for people supporting the OnCore Help Desk or Central Administration (Finance Team).
Travel Expense Report Template
Authorized User
Study Coordinator
Type of Request/Change
Excel-based Travel Expense Report