Beginning 5 PM MST on Friday, November 22, 2024, Concur Travel will be unavailable to all users for a scheduled update. The system is expected to be available again in the evening on Saturday, November 23, 2024. Please visit the PSC blog for more details on this outage.
Effective Date: 6/24/2021 (Modified to include a Comments field for explanations of travel reimbursements/other expenses)
Purpose
Used to authorize study subject payments, in accordance with PSC Procedural Statement Study Subject Payments.
Payee & Organizational Unit Information: In all cases, payment will be issued directly to the individual study subject. However, the individual's name will not appear on financial reports. Instead, study payments will appear on reports as being paid simply to “Study Subjects." The PSC will maintain the necessary 1099 reporting capability. Unique identifier information can be entered in the journal line Description field for reconciliation to department records. Caution: Do not enter any personal identifying information in the Description if the study is confidential.
You can look up Study Subject Payment (SSP) forms in CU-Data.
Related Documents
International Payments: Required Documentation