Difference between revisions of "BSF Study Registration"
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* Annotation fields can also be removed from the Study by clicking ''remove''. | * Annotation fields can also be removed from the Study by clicking ''remove''. | ||
* Click ''Next Step (Default Billing Information)''. | * Click ''Next Step (Default Billing Information)''. | ||
+ | |||
+ | |||
+ | Step 3 of 5: Default Sample Annotations | ||
+ | [[File:4.png]] | ||
+ | |||
+ | * 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 4 of 5: Default Billing Information | ||
+ | [[File:5.png]] |
Revision as of 16:28, 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.
- 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 3 of 5: Default Sample Annotations
- 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).