We invoice sponsors if they prefer and have the checks made payable to the
medical school Irb account. We have a discretionary cash account set up by
the grants office. If we can get it in the budget we would prefer to do
that as then the grant accountants just transfer the IRB fee into the IRB
account.
Barbara J. LoDico, IRB Administrator
Coordinator, Research and Sponsored Programs
New Jersey Medical School, MSB C-690
185 so. Orange Ave., Newark, NJ 07103
xxxxxx@umdnj.edu
phone (973) 972-3608
fax (973) 972-3585
-----Original Message-----
From: Research Administration List [mailto:xxxxxx@HRINET.ORG] On Behalf Of
F. John Case
Sent: Tuesday, April 25, 2000 4:03 PM
To: xxxxxx@HRINET.ORG
Subject: IRB fees
Hello all,
We are implementing an IRB review fee for commercial clinical trials
(protocols). We are trying to decide exactly how to collect the fee and
apply it to the IRB office budget. I do know of some of the models out
there. If you collect an IRB fee, could you send me a quick note on how
you invoice the company (if you do) for the fee and how the fee is
processed internally in your institution.
You can e-mail me directly at the e-mail address below.
Thanks a lot.
John
--
F. John Case
Executive Director
Office of Contracts and Grants
University of North Carolina at Chapel Hill
CB #1350, 440 W. Franklin Street
Chapel Hill, NC 27599-1350
(919) 966-2542
(919) 962-3352 (f)
xxxxxx@unc.edu
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