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The Finance and Administration department is responsible for the financial management of all study contracts. The department is responsible for submitting budgets for each potential project and for performing ongoing maintenance and variance analyses for each study. The Finance department collaborates with all other departments in elaborating and following their respective annual budgets. The Finance and Administration Team is also responsible for the timely and accurate payments made to each investigator site for the work performed on each study. The implementation and maintenance of an electronic global payment system guarantees that the hard work performed by the investigators is compensated in a timely manner.
The Finance department is accountable to the sponsor of any given trial for elaboration of the overall budget and for CIRG’s adherence to the budget granted.
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