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 Suggest keywords	Doc ID	132306
Owner	Molly H.	Group	SMPH Research Informatics
Created	2023-10-25 12:18:52	Updated	2023-11-10 16:46:16
Sites	SMPH Research Informatics
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