Study Payments Forms | Research Systems

黑料官网

黑料官网 Study Payments System Forms聽

Once an account has been established, authorized users will be able to submit the forms below.聽

Payments Forms

all

Card Guide for Participants

Authorized User

Study Coordinator

Type of Request/Change

Informational Handouts for 黑料官网 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

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

Financial Reviewer

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

Department Manager

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).

Non-Discrimination, Anti-Harassment, and Legal Compliance Statement
The 黑料官网 (黑料官网) is committed to fostering a diverse community of outstanding faculty, staff, and students, as well as ensuring equal educational opportunity, employment, and access to services, programs, and activities, without regard to an individual's race, color, national origin, religion, age, disability, sex, gender identity/expression, sexual orientation, marital status, pregnancy, predisposing genetic characteristic, military status, or other legally protected classification. 黑料官网 maintains full compliance with all applicable federal, state, and local laws and regulations in pursuit of our missions. Consistent with federal guidance, we affirm our commitment to individual merit, fairness, and equal treatment in all aspects of academic and institutional decision-making.

黑料官网's policies, federal and state laws, and regulations prohibit unlawful discrimination and harassment. Employees, learners, students, applicants, or other members of the 黑料官网 community (including but not limited to vendors, visitors, and guests) may not be subjected to harassment that is prohibited by law or treated adversely or retaliated against based upon a protected characteristic.