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)''.
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Step 3 of 5: Default Sample Annotations
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[[File:4.png]]
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* If you have an invoice set-up, just enter the ''PO number'' and ''Allocation''.
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* Enter your six-digit Grant number(s) as a ''PeopleSoft'' Number.
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* Enter your ''PO Number(s)''.
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* Enter the ''Allocation'' percentage in each row until they total 100%.
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* Click ''Next Step (Review and Create Study)''.
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Step 4 of 5: Default Billing Information
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[[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

1.png


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)

2.png


Step 2 of 5: This is the Study Questionaire page, fill in all of the required information. 3.png

  • 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 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 5.png