Payments: DFD - Allow Reimbursement

Field Name	Definition	Requirement Entry Instructions
Allow Reimbursement	Establishes workflow for repaying for travel expenses (e.g., mileage, hotel and/or parking)	Required Select Yes or No if the protocol will allow reimbursements for travel expenses.

Field Name

Definition

Requirement
Entry Instructions

Allow Reimbursement

Establishes workflow for repaying for travel expenses (e.g., mileage, hotel and/or parking)

Required

Select Yes or No if the protocol will allow reimbursements for travel expenses.

Keywords:

reimbursement

Doc ID:

132306

Owned by:

Molly H. in SMPH Research Informatics

Created:

2023-10-25

Updated:

2023-11-10

Sites:

SMPH Research Informatics