Difference between revisions of "BSF Study Registration"
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+ | == Step 1 of 6: Setup == | ||
+ | |||
To create a study, access the GIGPAD application and click on ''New Study'' that is under the ''Studies'' tab. | To create a study, access the GIGPAD application and click on ''New Study'' that is under the ''Studies'' tab. | ||
* Select the Facility and choose ''Biosample Services'' | * Select the Facility and choose ''Biosample Services'' | ||
* Click ''Next Step'' | * Click ''Next Step'' | ||
− | |||
+ | [[File:1.png|700px]] | ||
When the page prompts you to the next step, continue with the following steps: | When the page prompts you to the next step, continue with the following steps: | ||
− | Step | + | == Step 2 of 6: Study Definition == |
− | + | # Enter the ''Study Name'', ''Study Description'', and select the ''Coordinator'' | |
− | + | # Select any ''Associated Researcher(s)'' and add to this study | |
− | + | # Fill in the ''IRB Approval #'' and ''Start Date'' | |
− | + | # Click ''Next Step(Study Questionaire)'' | |
− | |||
+ | [[File:2.png|700px]] | ||
− | Step | + | == Step 3 of 6 Study Questionnaire == |
This is the ''Study Questionaire'' page, fill in all of the required information. | This is the ''Study Questionaire'' page, fill in all of the required information. | ||
Click ''Next Step(Default Sample Annotations)''. | Click ''Next Step(Default Sample Annotations)''. | ||
− | |||
+ | [[File:3.png|700px]] | ||
+ | |||
+ | == Step 4 of 6: Default Sample Annotations == | ||
+ | |||
+ | [[File:4.png|700px]] | ||
− | |||
− | |||
* Please do NOT capture any patient identifying information with the annotation fields (e.g. Name, SS#, etc…) | * Please do NOT capture any patient identifying information with the annotation fields (e.g. Name, SS#, etc…) | ||
* Select an ''Annotation Field'' from the pull-down menu. | * Select an ''Annotation Field'' from the pull-down menu. | ||
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− | Step | + | == Step 5 of 6: Default Billing Information == |
− | [[File:5.png]] | + | |
+ | [[File:5.png|700px]] | ||
+ | |||
* If you have an invoice set-up, just enter the ''PO number'' and ''Allocation''. | * If you have an invoice set-up, just enter the ''PO number'' and ''Allocation''. | ||
* Enter your six-digit Grant number(s) as a ''PeopleSoft'' Number. | * Enter your six-digit Grant number(s) as a ''PeopleSoft'' Number. | ||
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* Click ''Next Step (Review and Create Study)''. | * Click ''Next Step (Review and Create Study)''. | ||
− | Step | + | == Step 6 of 6: Review and Create Study == |
− | [[File:6.png]] | + | |
+ | [[File:6.png|700px]] | ||
+ | |||
* Confirm that all of the information is correct and click ''Create Study''. | * Confirm that all of the information is correct and click ''Create Study''. | ||
+ | |||
+ | [[File:7.png|700px]] | ||
+ | |||
* Enter your password for GIGPAD into the Password box. | * Enter your password for GIGPAD into the Password box. | ||
* Click Continue. | * Click Continue. | ||
Study will get created. | Study will get created. |
Latest revision as of 19:27, 27 September 2016
Contents
Step 1 of 6: Setup
To create a study, access the GIGPAD application and click on New Study that is under the Studies tab.
- Select the Facility and choose Biosample Services
- Click Next Step
When the page prompts you to the next step, continue with the following steps:
Step 2 of 6: Study Definition
- Enter the Study Name, Study Description, and select the Coordinator
- Select any Associated Researcher(s) and add to this study
- Fill in the IRB Approval # and Start Date
- Click Next Step(Study Questionaire)
Step 3 of 6 Study Questionnaire
This is the Study Questionaire page, fill in all of the required information. Click Next Step(Default Sample Annotations).
Step 4 of 6: Default Sample Annotations
- Please do NOT capture any patient identifying information with the annotation fields (e.g. Name, SS#, etc…)
- Select an Annotation Field from the pull-down menu.
- Click Add and it will appear below.
- You may enter default values for these fields, but they can be changed during the order entry process.
- Annotation fields can also be removed from the Study by clicking remove.
- Click Next Step (Default Billing Information).
Step 5 of 6: Default Billing Information
- If you have an invoice set-up, just enter the PO number and Allocation.
- Enter your six-digit Grant number(s) as a PeopleSoft Number.
- Enter your PO Number(s).
- Enter the Allocation percentage in each row until they total 100%.
- Click Next Step (Review and Create Study).
Step 6 of 6: Review and Create Study
- Confirm that all of the information is correct and click Create Study.
- Enter your password for GIGPAD into the Password box.
- Click Continue.
Study will get created.