Difference between revisions of "BSF Study Registration"
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| Line 18: | Line 18: | ||
Step 2 of 5: | Step 2 of 5: | ||
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)''. | ||
[[File:3.png]] | [[File:3.png]] | ||
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| + | |||
| + | Step 3 of 5: Default Sample Annotations | ||
| + | [[File:4.png]] | ||
* 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 4 of 5: Default Billing Information |
| − | [[File: | + | [[File:5.png]] |
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* 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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* Enter the ''Allocation'' percentage in each row until they total 100%. | * Enter the ''Allocation'' percentage in each row until they total 100%. | ||
* Click ''Next Step (Review and Create Study)''. | * Click ''Next Step (Review and Create Study)''. | ||
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Revision as of 16:32, 5 July 2016
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 1 of 5: 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 2 of 5:
This is the Study Questionaire page, fill in all of the required information.
Click Next Step(Default Sample Annotations).
Step 3 of 5: 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 4 of 5: 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).
