Subject Stipend or Travel Reimbursement Sample Clauses

Subject Stipend or Travel Reimbursement. If not included within a scheduled Trial Visit, CRO will pay applicable expenses for Subjects related to the Trial which are listed in the attached budget, or in the IRB approved ICF used in the Trial, upon receipt of an invoice. In the společnosti Gilead nebo CRO. b. Každý poplatek za návštěvu bude uhrazen za podmínky, že 1) zařazený subjekt (definovaný níže) absolvoval návštěvu v klinickém hodnocení dle Protokolu a 2) společnost Gilead přijala záznam subjektu hodnocení k dané návštěvě. „Zařazeným subjektem“ se zde rozumí subjekt, který splňuje kritéria způsobilosti stanovená protokolem a podepsal formulář informovaného souhlasu a potvrzení dle amerického zákona HIPAA (či jiný ekvivalentní dokument v dané zemi) ve xxxxx schválené společností Gilead. c. Neúspěšný screening nastane, pokud kandidát na účast v klinickém hodnocení nesplní kritéria způsobilosti stanovená v protokolu a tudíž není zařazen do studie. Zdravotnickému zařízení/Zkoušejícímu budou za postupy použité při screeningu ke zjištění, zda lze subjekt zařadit, poskytovány platby v poměru neúspěšných screeningů (uvedeno v rozpočtu), a to po splnění stejných podmínek uvedených v oddílu 5.b výše upravujících poplatky za návštěvy. Poměr plateb za neúspěšné screeningy a maximální počet neúspěšných screeningů jsou uvedeny v přiloženém rozpočtu. Maximální počet neúspěšných screeningů je možné zvýšit na základě předchozího písemného souhlasu společnosti Gilead, což nevyžaduje dodatek ke smlouvě. 6. Odměna nebo cestovní náhrady vyplacené subjektu. Nejsou-li zahrnuty v rámci plánované návštěvy v klinickém hodnocení, CRO po přijetí faktury uhradí příslušné výdaje vzniklé subjektům v souvislosti s klinickým hodnocením, které jsou uvedeny v přiloženém rozpočtu nebo
Sample 1
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Subject Stipend or Travel Reimbursement. If not included within a scheduled Trial Visit, CRO will pay applicable expenses for Subjects related to the Trial which are listed in the attached budget, or in the IRB approved ICF used in the Trial, upon receipt of an invoice. In the event of a conflict between the stipend or travel reimbursement amount reflected in the Trial Visit and the Informed Consent Form (“ICF”), the amount reflected in the ICF controls. The Provider will reimburse the subject travel expenses, which are Trial related, reasonable and issued by each unique subject, through Institutional repository. Gilead or CRO for this purpose will provide Provider with deposit amount: based on separate invoice. After use of three quarters of this deposit, Provider has the right to issue a new invoice with the same amount. After completion of the trial, Provider will bill, and any unused portion of the deposit will immediately be returned to Gilead or CRO.
Sample 1
Subject Stipend or Travel Reimbursement. If not included within a scheduled Trial Visit, CRO will pay applicable expenses for Subjects related to the Trial which are listed in the attached budget, or in the IRB approved ICF used in the Trial, upon receipt of an invoice. In the event of a conflict between the stipend or travel reimbursement amount reflected in the Trial Visit and the Informed Consent Form, the amount reflected in the ICF controls.
Sample 1

Related to Subject Stipend or Travel Reimbursement

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Longevity Stipend One (1) Renton Technical College longevity stipend in the amount of six hundred dollars ($600) will be paid annually in July to each qualifying employee who has ten (10) or more year’s seniority on July 5th.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

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