The Center for Clinical Research Management (CCRM) Finance team acts as a centralized resource for the financial management of clinical trials by offering a variety of support services that help primary investigators and their teams.
The Finance team is responsible for:
- Creating comprehensive internal budget
- Negotiating Sponsor budget
- Ensuring research account set-up for billing compliance
- Reviewing all protocol amendments for budget changes
- Ordering patient stipends, research supplies, and requests payment of research invoices
- Quarterly invoicing of study activity
- Creating quarterly fiscal reports for research groups
- Initiating transfer of research funds to CTMO and Department accounts
- Completing full financial review
- Creating final invoice for sponsor
- Ensuring all payments have been received prior to study close-out on the Pl Portal
- Initiating and monitoring CDA execution between Tech Licensing & Sponsor