Study Initiation, Budget Build
The _____ are responsible for creating the SVT Template and sharing the template with the CTP CSL.
____ AND ____ can have access to our IQVIA CTP Payments Portal
Sponsor AND Site contacts
Invoices over 10k and Payment Runs are considered what type of approval?
Active
______________ are held in order to have transparent lines of communication with Sponsors, build relationships, as well as review client specific metrics and KPIs
Governance Meetings
The closeout phase is split into two phases. Name the two phases
Site and Study Closeout
_____ is a database like SharePoint where IQVIA stores all of the CTAs, amendments, and documents you will need for the study, or the site would need for startup activities
Wingspan
Name one topic that should be included on your weekly/bi weekly team meeting agendas
Open Ended Questoin answers TBD
Which team is responsible for initiating the Study Close Out Tracker
Client Service Lead
________ is the contractual agreemnet between DrugDev/IQVIA and a Sponsor.
Statement of Work
The process of adding a pass-through invoice in Insite will be the same except you need to check off the box indicating this is a _____ ______
Transition Payment
After Submitting the Protocol Level Visit Budget for peer review, what is the last step the CSL needs to perform to make Data aware that they will be needed for Peer Review.
Create a FD ticket and send it to the Data Ops group
_______ reporting is available monthly upon request as a unique service offering. We offer one for Visits and one for RE that include line by line breakdown of expenses built up in one or multiple studies
Accrual Reporting
The _______ team is responsible for reviewing the procedure dates/subject numbers across EDC records before approving any RE invoices for Pull Through studies
IQVIA Project Team
Name a category that we pull a Red Line Items report for
Cases, Visit Payments, Proformas, Pass Throughs, Contract Set Up
The 10% review should not be initiated until the _________ document is completed by the CSL and sent over to the 10% review team when requesting a closeout review
Protocol Level Nuance Document
This IQVIA role is responsible for reviewing items that are out of scope and providing updates to the CSL.
IQVIA Project Lead
This report for a specific protocol, shows site info and the amount of holdback taken to date.
Holdback Report
The ______ Report will be used to determine funding for Pull Through studies in the near future.
9565 Report
_____ can be used in any Pull Through study. We are embedded in this tool
Universal Pricing Tool (UPT)
IQVIA CTP must receive details from the sponsor for any payments that were previously made by the sponsor or their previous vendor. This is called ____ ____
Transition History
During Startup, the Client Services Lead will schedule a meeting with the SSA to discuss several topics including how CTAs will be received, metrics, and sponsor nuances. What is this meeting called?
Genesis Meeting
This report can be generated for an entire protocol, or a specific site, and within a given time frame. This report shows every payment made to ever site on the protocol.
Site Statement Report
Site Final Payment Report (Acceptable)
________ is a process by which IQVIA CTP works with their clients to remit their funding due for investigator rant payments just prior to disbursement
Just in Time Funding (JIT Funding)
_____ refers to uncontrolle changes or continuous growth in a project's scope (list of tasks billed for a project)
Scope Creep
What are the 3 key timelines that trigger when it's time to start closing a study
LPI, LPO, DBL