Funded Amount. Sponsor will pay Institution to conduct this study, the amount of $_________. Fifty (50%) of personnel costs shall be paid by Sponsor to Institution upon execution of this Agreement plus 25% of the remaining budget. The balance of these funds will be paid in the following manner: (Complete as necessary) All payments will be made _______________________ (quarterly or monthly) and will be sent to: ▇▇▇▇▇▇ ▇▇▇▇▇ Collections Manager LSU Health Sciences Center – Accounting Services 433 Bolivar Street, Room 619 New Orleans, LA ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ phone (▇▇▇) ▇▇▇-▇▇▇▇ blackberry (▇▇▇) ▇▇▇-▇▇▇▇ fax ▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Tax I.D. Number: ▇▇-▇▇▇▇▇▇▇ It is expected that these funds will be expended in accordance with the budget attached, however, Institution will have the discretion to rebudget between categories to reflect actual expenditures. Sponsor agrees to pay Institution $2000.00 (unless expected revenue for the Institution is less than $25,000.00 in which case the Sponsor agrees to pay $500.00) for LSUHSC-NO Institutional Review Board (IRB) review of study protocol and related documents. This is a one time, non-refundable fee covering initial review, consideration of all amendments, consideration of all serious adverse events, and continuing review and re-approval activities. The fee is also non-refundable should the protocol be disapproved by the IRB. This fee is in addition to any other facilities and administration (indirect costs) and direct costs related to this project and paid by the Sponsor. Invoices for IRB fees should be mailed to: Reporting Requirements - (Complete as necessary)
Appears in 2 contracts
Sources: Clinical Trial Research Agreement, Clinical Trial Research Agreement