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Conduct

Financial Follow-up

Twice a year (March and October), Inven2 sends a form (excel sheet) for trial activity reporting and information about the invoicing process to the Principal Investigator (PI). The PI/study nurse must register the patient numbers, fill in visit dates and procedures performed and return the form to Inven2. The sponsor will then be invoiced based on this information.

The Hospital’s Website and helsenorge.no

The Principal Investigator (PI) should send a message to post.kommunikasjon@ous-hf.no when the inclusion of new trial subjects ends.

The communication staff will then ensure that the study is moved from ongoing, recruiting studies on the Helsenorge website to ongoing studies that have completed recruitment. In addition, the study will be removed from the treatment sections on the hospital's websites, but will still remain on the overview of clinical trials at the hospital with information that the study is closed for inclusion.