Breadcrumb Home Research Research Infrastructure Administrative Support Office of Research Administration Post-Award Clinical Trials Clinical Trials Clinical Trials Clinical Research Coordination Services & Education (CSE) - List of Services (Study Activation Team & Clinical Research Coordinator)Clinical Trial ContactsCT Accounts ReceivableCT Acronyms & Key TerminologyCT Charge ReviewCT Common Department Ancillary ItemsCT Common Expenses and Contacts by Object CodeCT Gift Card RequestsCT Industry Budget - Invoiceable Salary Related CostsCT No Cost Time Extension & Early ClosureCT Non-Profit Patient Care ExpensesCT Parking Vouchers for CT SubjectsCT Research Rates - DOM Budget Development (email DOMCTP@mednet.ucla.edu)CT Startup Reimbursement Letter & Invoice SampleCT Subject Travel Reimbursement GuidelinesDOM Clinical Trial Program (CTP)CT DOM Clinical Trial Program (CTP) – Service Application FormCT DOM Clinical Trial Program (CTP) – Service Menu (revised version coming soon!)Clinical Research CoordinatorCT CRC - Adverse Event ReportingCT CRC - Data ManagementCT CRC - Frequently Asked Questions (FAQs)RegulatoryCT Regulatory Ancillary ApplicationCT Regulatory Change in PICT Regulatory IRB AmendmentCT Regulatory IRB ApplicationCT Regulatory PI AssurancesCT Regulatory Start-up ProcessFormsCT Application Checklist DOMCT Budget TemplateCT Calc Template - Multiple ArmCT Calc Template - Single ArmCT Close-Out ChecklistCT Close-Out Request FormCT Dry Ice Log TemplateCT Gift Card Request for Patients FormCT Human Subject Payments - Gift Card & Petty Cash Log TemplateCT Invoice SampleCT Invoice Sample (Studies that do not execute)CT No Cost Time Extension Request FormCT Regulatory Document Request FormCT Required Submission Documents ChecklistCT Study Notice FormCT Subcontract ChecklistCT Subject Parking Log TemplateCT Subject Reimbursement Request FormOnCoreOnCore Access Roles Job Duties TrainingsOnCore Navigation: FAU EntryOnCore Navigation: Fund Manager Access to CRA and Subject ConsoleOnCore Navigation: How to Generate Invoices and Document/Reconcile Receipts/Payments in OnCoreOnCore Navigation: MilestonesOnCore Navigation: ParametersOnCore Navigation: Study Team Sign OffOnCore Navigation: Subject Visits/Procedures Completion ReportOnCore Roles and Associated Notifications
Clinical Trials Clinical Research Coordination Services & Education (CSE) - List of Services (Study Activation Team & Clinical Research Coordinator)Clinical Trial ContactsCT Accounts ReceivableCT Acronyms & Key TerminologyCT Charge ReviewCT Common Department Ancillary ItemsCT Common Expenses and Contacts by Object CodeCT Gift Card RequestsCT Industry Budget - Invoiceable Salary Related CostsCT No Cost Time Extension & Early ClosureCT Non-Profit Patient Care ExpensesCT Parking Vouchers for CT SubjectsCT Research Rates - DOM Budget Development (email DOMCTP@mednet.ucla.edu)CT Startup Reimbursement Letter & Invoice SampleCT Subject Travel Reimbursement GuidelinesDOM Clinical Trial Program (CTP)CT DOM Clinical Trial Program (CTP) – Service Application FormCT DOM Clinical Trial Program (CTP) – Service Menu (revised version coming soon!)Clinical Research CoordinatorCT CRC - Adverse Event ReportingCT CRC - Data ManagementCT CRC - Frequently Asked Questions (FAQs)RegulatoryCT Regulatory Ancillary ApplicationCT Regulatory Change in PICT Regulatory IRB AmendmentCT Regulatory IRB ApplicationCT Regulatory PI AssurancesCT Regulatory Start-up ProcessFormsCT Application Checklist DOMCT Budget TemplateCT Calc Template - Multiple ArmCT Calc Template - Single ArmCT Close-Out ChecklistCT Close-Out Request FormCT Dry Ice Log TemplateCT Gift Card Request for Patients FormCT Human Subject Payments - Gift Card & Petty Cash Log TemplateCT Invoice SampleCT Invoice Sample (Studies that do not execute)CT No Cost Time Extension Request FormCT Regulatory Document Request FormCT Required Submission Documents ChecklistCT Study Notice FormCT Subcontract ChecklistCT Subject Parking Log TemplateCT Subject Reimbursement Request FormOnCoreOnCore Access Roles Job Duties TrainingsOnCore Navigation: FAU EntryOnCore Navigation: Fund Manager Access to CRA and Subject ConsoleOnCore Navigation: How to Generate Invoices and Document/Reconcile Receipts/Payments in OnCoreOnCore Navigation: MilestonesOnCore Navigation: ParametersOnCore Navigation: Study Team Sign OffOnCore Navigation: Subject Visits/Procedures Completion ReportOnCore Roles and Associated Notifications