Summary

This article covers the contents of the configurable vendor contract and budget form.

Table of Contents

• Access Vendor Contract & Budget Forms
• Default Fields
  • Vendor Level Contract Field
• Save Actions
  • Save Button
  • Cancel Button
• Importing Vendor Contract & Budget Information

Vendor Level Contracts used for studies are managed in CTMS by the Study Vendor Contract & Budget Form, one of many Configurable Forms. Non-Study-Specific vendor contract information is stored here and can be linked to associated studies. This form can be configured from CTMS Settings.

Access Vendor Contract & Budget Forms

Once a Vendor Study Level Contract form or Vendor budget form is added, the Vendor Contract & Budget form/sub-menu is added under the Vendor sub-menu.

Default Fields

The Vendor Contract & Budget form contains the following fields by default:

Vendor Level Contract Field

The Vendor Level Contract field is a dropdown select field used to identify a vendor level contract that will be used at the study level. The dropdown will contain all Vendor Level Contracts that have been added for the vendor. The Vendor Level Contract field is a preferred field and a red alert will fire if the Vendor Level Contract data is not provided.
 

Save Actions

Save Button

When the Save button is selected the data entered for the questions will be saved.

Cancel Button

When the Cancel button is selected the data entered for the questions will not be saved.

Importing Vendor Contract & Budget Information

This information can be imported as part of the Study Sites Import. Click here for more information.

Need more help?

Please visit the Fountayn Contact Information page.