CIRC New Study Intake Process. Children’s Healthcare of Atlanta New Study Intake Process 2 Step 1 Submit Feasibility Document to

Slides:

Advertisements

Similar presentations

Procedure for Ordering Animals BUSM and Charles River Campus orders are placed through BU Works by submitting an Internal Service Request (ISR). The ISR.

Advertisements

Training Presentation E-Learning Test Request. Objective Provide Test Center staff members with information about the e-learning test request process.

STUDENT ORGANIZATION TRAINING FINANCE MODULE 4 – PERSONAL SERVICES AGREEMENTS Effective January, 2015.

Oakland Unified School District Family, School & Community Partnerships Translation and Interpretation Policy

GPSS Funding Workshop Shaunita Ervin

Network Operations Procedures & Processes Reconsideration of Cardinal Innovations Actions Against Providers Format updated February 2014.

New Charter School Audit Requirements for all Indiana Charter Schools

STUDENT ORGANIZATION TRAINING PERSONAL SERVICES AGREEMENTS Effective January, 2015.

New Supplier Set-Up Process Training Session. Contents Background & Introduction Before Set-Up What forms you need Where to find the forms How to complete.

Consolidated Equipment Financing Program (CEFP) Department of Financial Services Bureau of Accounting.

1 HIPAA, Researchers and the IRB: Session Three Alan Homans, IRB Chair and Nancy Stalnaker, IRB Administrator.

Get Started in 4 Easy Steps!

VIBRANT MEDIA Online Marketing & Event Administration Solutions 11 March 2009.

User Fee and Non-Auxiliary Funds 128/136 Budget Process Office of Budget & Planning October 2013.

- The Event Intelligence Platform Smarter Events for Exhibitors, Organizers & Attendees Making the most out of Zerista Company Confidential – Do Not Reproduce.

WHAT ELSE? Education is your main focus. But with children in your care for seven hours a day comes the added responsibility of health and safety.

Personal Property Training Webinar Untimely Notifications PPMB Found Certification Fair Market Value Loan Agreement Creating Vehicle Agreement Asset User.

Finance & Administration Quarterly Update Business Affairs Update April 27, 2009.

Request must be submitted a minimum of 5 working days prior to event. Do not promote event until confirmation is received. Any questions or assistance.

STEP 1: Find a curricular practical training experience (CPT). The work experience must be related to your business major/program. STEP 2: Obtain an official.

Finance and Contract Pre-Award Process Rachel Sheppard Regulatory Director, OCRSS.

How To Be Fiscally Fit for End of Year Travel June 26, 2015 Summer “Fiscal” Tips

TESTING SERVICES Overview Testing Accommodations is a collaborative process between the DRC student, the Professor, and DRC. COMMUNICATION IS ESSENTIAL.

Travel & P-Card Reminders College of Education. Travel Process Travel Authorization entered and approved prior to making any travel arrangements. Airfare.

I JUST SUBMITTED TO THE IRB… WHAT NOW?. HAVE I REALLY SUBMITTED IT?? (NOT IN THIS CASE - CLICK THE YELLOW BOX)

July 18 th, 2014 Welcome! Provider Information Exchange Licensing Webinar.

Chapter Websites and s Advance IU Marketing Sarah Anderson and Jessica Parry.

Poster Presentation Guidelines Jen King August 2, 2012.

Chartered Club Officer’s Meeting THURSDAY, MARCH 19, 2015.

Fully accredited since 2006 Tom Conquergood, CIP Working with Quorum October 13, 2015 Thomas Jefferson University.

Records Storage and Destruction at Iron Mountain By Shan Jin, MLIS, CRM, CIP Records Analyst Queen’s University Archives January 2015.

Your request for the following field trip has been approved by your Department Head and Risk Management. Students enrolled in this course will.

Key Abbreviations OSP – Office of Sponsored Programs GFC – Grants Financial Coordinator PIF – Proposal Information Form DAF – Department Approval Form.

UnionPay Card Manufacturer Certification Introduction.

Personal Property Training Webinar Untimely Notifications PPMB Found Certification Fair Market Value Loan Agreement Creating Vehicle Agreement Asset User.

HELPFUL TIPS, PROCEDURES & RESOURCES FROM THE STAFF Faculty meeting July 19, 2012.

Home Loans BY: ROBERT HILL. Agenda  Loan Process  Things to keep in mind when buying a home  Choosing a Lender  Types of Loans  Medical Resident.

FOOD(& BEVERAGE) PURCHASES WITH THE P-CARD. Food & Beverage Purchases with the P-Card are allowable from 312, 411, and 459. PROCESS FOR DEPARTMENTS &

Slide 1 Standard Operating Procedures. Slide 2 Goal To review the standard operating procedures Creating the informed consent document Obtaining informed.

How to Make an Interest Payment Request Interest payments can be made 24 hours after you have officially exited the program. You are officially exited.

California State University, Los Angeles Department of Public Health PH 4960 Internship Course Policies and Site Information Advisor: Behjat A. Sharif,

Leon County Schools Purchasing Card Program

PROCEDURE FOR ORDERING ANIMALS

How To Log Your Service Hours

Texas Woman’s University

California State University, Los Angeles Department of Public Health

Guidelines & Procedures

Preparation of Annual Troop Finance Report

CPMGT 300 STUDY Education for Service--cpmgt300study.com.

Data & requirement updates

Exam Accommodations Guide for using the Exam Access module within myAccess to request accommodated exams with the Disability Center.

Instructions for use: The evaluation process is an important component of telling our story and the impacts we are making in our counties and statewide.

Facilities Maintenance Extension

EIS Updates Melissa Teat; Customer Product Manager; Information Systems; April 21, 2017.

How to Update your Banking Information for AT&T to remit Payment

and schedule appointment

SPED Collaborative March 9,

Information for Organizations

Date, location, department

Expedited Status Update January 14, 2019

Registration form on following page!

Date, location, department

Leon County Schools Purchasing Card Program

Registration form on following page!

Registration form on following page!

NAME OF EVENT Name of Speaker Date, location, department

Exam Accommodation Requests & Exam Policies and Procedures

Using the AIM Alternative Testing Module (for Instructors)

Alternative Testing.

Presentation transcript:

CIRC New Study Intake Process

Children’s Healthcare of Atlanta New Study Intake Process 2 Step 1 Submit Feasibility Document to Step 2 Protocol will undergo an internal review in the CIRC Allow 5-7 business days (please let us know if there area any time sensitive issues) CIRC staff may call you with questions Step 3 Study approved – will receive approval documents from CIRC staff Step 4 Study Start – please contact the CIRC at least 4 weeks prior to the start of the study to finalize study

Children’s Healthcare of Atlanta Feasibility Documents Please provide the following documents Protocol Department Approval Form (DAF) Schedule of Events CIRC Intake form Send all documents to 3

Children’s Healthcare of Atlanta When Study is approved You will be provided the following information from the CIRC – Signed DAF – CPT codes Call CHOA research finance for pricing – Post-processing codes w/ pricing if applicable – address for Sibley to obtain pro fees – if applicable – Schedule/Order form template – Reminder to call CIRC at least 4 week prior to the start of the study for finalization of study related procedures 4