OnCore: DFD - Annotations: DoM Financial Reporting: Email for Invoice Submissions

Field Name Definition Requirement
Entry Instructions
Responsible for Entry QA
DoM Financial: Email for Invoice Submission Field to enter the preferred email of the sponsor to receive invoices.

Required for DoM

Enter the email of the sponsor or enter N/A if invoices are paid automatically by the sponsor.

PC Console edit / Protocol Coordinator No


Keywords:
invoice email sponsor 
Doc ID:
144680
Owned by:
Molly H. in SMPH Research Informatics
Created:
2024-11-19
Updated:
2024-11-19
Sites:
SMPH Research Informatics