Clinical Trials
Clinical Trials
- Clinical Research Coordination Services & Education (CSE) - List of Services (Study Activation Team & Clinical Research Coordinator)
- Clinical Trial Contacts
- CT Accounts Receivable
- CT Acronyms & Key Terminology
- CT Charge Review
- CT Common Department Ancillary Items
- CT Common Expenses and Contacts by Object Code
- CT Gift Card Requests
- CT Industry Budget - Invoiceable Salary Related Costs
- CT No Cost Time Extension & Early Closure
- CT Parking Vouchers for CT Subjects
- CT Research Rates - DOM Budget Development (email DOMCTP@mednet.ucla.edu)
- CT Startup Reimbursement Letter & Invoice Sample
- CT Subject Travel Reimbursement Guidelines
DOM Clinical Trial Program (CTP)
- CT DOM Clinical Trial Program (CTP) – Service Application Form
- CT DOM Clinical Trial Program (CTP) – Service Menu (revised version coming soon!)
Regulatory
Forms
- CT Application Checklist DOM
- CT Budget Template
- CT Calc Template - Multiple Arm
- CT Calc Template - Single Arm
- CT Close-Out Checklist
- CT Close-Out Request Form
- CT Dry Ice Log Template
- CT Early Close-Out Request Form
- CT Gift Card Request for Patients Form
- CT Human Subject Payments - Gift Card & Petty Cash Log Template
- CT Invoice Sample
- CT Invoice Sample (Studies that do not execute)
- CT No Cost Time Extension Request Form
- CT Regulatory Document Request Form
- CT Required Submission Documents Checklist
- CT Study Notice Form
- CT Subcontract Checklist
- CT Subject Parking Log Template
- CT Subject Reimbursement Request Form
OnCore
- OnCore Access Roles Job Duties Trainings
- OnCore Navigation: FAU Entry
- OnCore Navigation: Fund Manager Access to CRA and Subject Console
- OnCore Navigation: How to Generate Invoices and Document/Reconcile Receipts/Payments in OnCore
- OnCore Navigation: Milestones
- OnCore Navigation: Parameters
- OnCore Navigation: Study Team Sign Off
- OnCore Navigation: Subject Visits/Procedures Completion Report