This article guides readers on examining Billing and Invoice information generated by SPARCM for Sponsor-initiated Clinical Trials. It provides insights and instructions, enabling users to effectively navigate and interpret the relevant data, facilitating a better understanding of financial aspects in the context of these clinical trials.
2. Click BI & Financial Reporting.
3. Click Receivables & Cash Operations Panoramas and Launch.
4. Select the SPARCM Invoice OFC Transaction Link report.
5. The report will bring up three search fields:
a. Searching by Award Number will bring up all Invoices pertaining to that Award.
b. Searching by the SPARCM Invoice Number or AR Transaction Number will bring up a specific Invoice. Use a wildcard search to view all invoices. For example, enter %89AC0A% to search for invoice 89AC0A0002, or %2004568% for invoice 20045680005.
6. Once the report has been run, it will list the following:
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