Travel & Expense Management for Clinical Trials

Similar documents
Corporate Relocation Services in London

YOUR HELLOWORLD FOR BUSINESS ADVANTAGE TAKE CONTROL OF YOUR TRAVEL TODAY

Summarised Expenses & Benefits Policy

IEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES

Free & Chargeable Services. Order Form. Contract. Part 1

23 secrets to cutting your business travel costs

Athlon Corporate Travels

International Student and Scholar, Visitor Travel Assistance Services Including: Medical Evacuation and Repatriation Coverage 24 Hour Assistance

When Seconds Count Count on MASA Assist!

CORPORATE TRAVEL & ENTERTAINMENT PAYMENT CARDS THE BENEFITS FOR TRAVEL MANAGERS

Relocation Basics.

School Approach to Staff Working Overseas

CORPORATE TRAVEL POLICY Revised 2/27/15

Treasury Accounts Payable Financial Systems 53% Audit/Compliance Budgeting/Planning

Travel and Expense Guidelines

When incurring business expenses, the Seminary expects Personnel to:

SOLGOLD PLC TRAVEL POLICY

TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE

Travel Allowance. Eligibility. Allowance. Chapter 3 Travel Allowance

Interactive Response Technologies

Directive on Business Travel for Elected Representatives

ARMA HOUSTON TRAVEL EXPENSE GUIDELINES

COmpany Profile DESTINATIONS 75$9(/

PharmAssess Audit Reports Operational Consultancy GMP Auditing Services Regulatory Affairs.

NOAA TRAVEL REGULATION

Sparta Consulting, Inc. Travel and Expense Policy

Charter Services. Frequently Asked Questions

Concur Travel and Expense Frequently Asked Questions

Volunteer Reimbursement Policy

Navigating Global Expansion: An Insider s Guide

Section 1. Reimbursement Policy TRAVEL EXPENSES

AAF Aviation Access Forum

[name of organization] TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY. When incurring business expenses, expects Personnel to:

POLICY. H.R. Office Services Finance. Services. Search Policies

Expenses Policy 2013 Edition Part 2: Travel Policy. Financial Services & Procurement Division

Employment Services for Switzerland.

mobility easy xxx Services made SERVICES OVERVIEW

The world s leading emergency assistance company. When Seconds Count Count on MASA Assist!

On Call International

WELLESLEY COLLEGE TRAVEL POLICIES AND PROCEDURES

Expense Reports for Reimbursement

USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT

Schneider Electric. Global Business. Travel Policy

SAFETY AND SECURITY GLOBAL STANDARDS WORLDWIDE NETWORK INNOVATIVE TECHNOLOGY LOGISTICS MANAGEMENT.

Travel and Expense Policy

Reimbursement of Employee Expenses:

Customer Service Plan. (Issued in Compliance with 14 CFR Part 259)

An infinite world of privileges

Corporate Travel Policy. Proposed January 30, 2010

Unitrans. Unitrans. Overview. Unitrans International Corporation. Unitrans International Corporation is

LIST OF SERVICES EXPAT RELOCATION SERVICES

a move as individual as you are

BUSINESS TRAVEL POLICY

TRAVEL BOOKINGS, ACCOMMODATION, ALLOWANCES AND EXPENSES

Cross-Sell Ancillary Services Add to the flight, a car, insurance and a night

Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control

Travel Expenses. June Guidelines. Definitions

Clinical Trials Insurance. Global solutions for clinical trials liability

4. Meetings Financial Support

Job description. Job title. Process Engineer. Responsible to. Process Engineering Manager. Hours/sessions per week 37.

Jigsaw Conferences Ltd

Office of Global Health Education

MANUAL Corporate. Section ADMIN

US Travel Costs Item (Flight/train/car hire taxis NOT included) Item date (original order date) Cost ( )

PHILADELPHIA UNIVERSITY

THE VISA MULTINATIONAL CORPORATE CARD

TRAVEL, MEAL AND HOSPITALITY EXPENSES POLICY. November 18, 2015

You will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.

Your professional movers

Guidelines for travel expenses related to medical and hospital services, medical reviews and return to work case conferencing.

Access Your Global Network.

Boston University Financial Affairs. Travel and Business. Expense Guidelines

Professional European and Worldwide Accounts and Tax Advisors. Information Pack

ATB Financial Travel & Entertainment Policy

ROYAL MALAYSIAN CUSTOMS GOODS AND SERVICES TAX GUIDE ON HEALTHCARE SERVICES

Upgraded coverage with natural disaster and re-route expenses cover

Corporate Account Package and Corporate Credit Card Authorization

Healthcare Solutions, Inc. Travel & Expense Reimbursement Policy

The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.

TMC FINANCIAL POLICIES FOR SUBCONTRACTORS & CONSULTANTS

TS Channels and Alliances. Travel & Expense Reimbursement Policy. for. U.S. Based Partners

HRG Loyalty Rewarding you for your loyalty

Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.

Travel Reimbursement Instructions

Executive Helicopter Charter and Management

TRAVEL AND ENTERTAINMENT POLICY

Will A Fund Protect Save You Big Bucks?

UNIVERSITY TRAVEL POLICIES AND PROCEDURES

Relocation Solutions. Providing simple, cost effective solutions. A refreshing approach to managing employee relocation.

Guide to Selling your Dental Practice in Scotland

Buying an Assisted Move

MOVING AND RELOCATON PROCEDURES

Associates expenses policy

NJC-GTC INFORMATION SESSION REVISED GOVERNMENT TRAVEL DIRECTIVE (2008) QUESTIONS AND ANSWERS

When Seconds Count Count on MASA Assist!

The policy also ensures compliance with the Expense Directive of the Broader Public Sector Accountability Act (BPSAA).

Business Travel. Made To Measure

Buying or Selling your Home a guide for legal consumers

Transcription:

Specialist Clinical Trials Services leading the way in travel and expense management for subjects attending clinical trials. With more than 10 years of experience providing first class service and travel support to the biotechnology and pharmaceutical sectors, Colpitts World Travel is ideally placed to meet all your patient travel needs. Specialising in confidential co-ordination of subject travel and expense management for Clinical Studies, we can help you make your drug approval process seamless. Whether you need travel, accommodation, ambulance charter or special care and assistance, we have the expertise to meet your needs efficiently. Our dedicated agents are among the most experienced in the industry and have extensive training in international fare construction. They will make sure the booking is stress free for your subjects and will prompt them to make sure they get all the help they need with wheelchairs, prepaid baggage and other special requirements. Additionally, we have a proven history of providing efficient and effective solutions to reduce CRO/Investigator administration. By looking after the processing and payment of subject expenses your team are free to focus on running clinical trials. We also understand the need for confidentiality so we will set up accounts that can be charged using passwords. We change all subject names to ID codes and study numbers so that any reports you receive are completely FDA, MHRA and EMEA compliant. With membership of national and international consortia, we can negotiate reduced fares and worldwide services. Our strategic alliance with GlobalStar combines local service expertise and experience, cultural sensitivity, enormous buying power and true global reach. All helping to reduce your costs and increase your efficiency. Let us look after the logistics so that you can focus on your subjects and your clinical trials.

Our services include: Air travel with special care assistance Particularly useful for subjects with disabilities or limited mobility or those who need oxygen or wheelchairs, Colpitts Corporate Travel agents liaise with subjects and airlines to make this daunting experience as simple and comfortable as possible. Prepaid baggage services If subjects are travelling with special equipment or need extra baggage allowances, we can pre-book and pay for the extra space. This avoids delays and unexpected expenses at the airport. Travel from home to airport or clinic We will help you find apartments and lease cars for subjects who need to relocate. We can also help with shipping and even sort out pet care. Paying subject expenses To make sure subjects have a smooth transition directly from home to the airport or clinic, we book private cars or taxis and arrange for the bills to come to us. Air ambulance charter We use air ambulances when subjects need specialised medical care, either in an emergency or non-emergency situation. Subjects are supported by a highly-trained medical crew equipped with advanced life-support systems and proper medications to make sure they are transported safely and efficiently. Road ambulance charter We use road ambulance transfers to make sure that subjects get the best medical care and do not suffer unnecessary discomfort. Relocation support We will help you find apartments and lease cars for subjects who need to relocate. We can also help with shipping and even sort out pet care. Accommodation services Colpitts World Travel is affiliated with THOR2 and ABC Corporate services, two of the largest travel network consortia in the industry. This means we can offer our clients specially-negotiated rates and substantial savings from hotels throughout the world. Subject accommodation expenses can be billed to Colpitts to be allocated to the appropriate trial budget. We will liaise with local hotels to make sure that they can accommodate special accessibility needs and provide adjoining rooms if they are required. Apartment rental Trials often need accommodation for lengthy periods. Using apartments can be cheaper and more comfortable than hotels. We can source apartments, organise leases and pay rents. Babysitting and nannying services It is not often easy for subjects to find the support they need at home when attending a trial. We can organise babysitting and nannying services so parents can leave the children in good hands. Paying subject stipends Subject to local taxation laws we can also make payments of subject stipends. FDA and MHRA compliant management reporting Working between your organisation and your chosen CRO, Colpitts will set up accounts with local suppliers that the CRO can then charge by using passwords we have given them. The bills are sent to us and we change the details to make sure that the reports you see will meet the standards needed for sponsoring companies and regulatory authorities such as the FDA, MHRA and EMEA. Subject information and travel arrangements are totally confidential with reports only showing subject id and trial codes. Compliant billing services When we bill you, we make sure that the details are compliant with FDA, MHRA and EMEA rules. We change subject names to ID codes, add study numbers and dates of attendance at clinics. We will charge your credit card so that all passenger data is protected.

How does it work? Contact details Travel & relocation services Subjects (or caregivers) can call our team of dedicated agents to organize every detail. Our agents are available to book their travel, accommodation and ground transportation. We are also available to discuss any special assistance and relocation support services they require. Expense reimbursement Subjects (or caregivers) can submit their expense forms and receipts directly to Colpitts for approval and reimbursement. Reimbursement payments will be made by bank transfer and are usually paid two weeks after we receive subject s paperwork. Cameron Lyall Manager of Clinical Division Colpitts World Travel Limited 50 Melville Street Edinburgh EH3 7HF Tel: +44 (0)131 226 0800 Tel: US +1 866 408 0636 Fax: +44 (0)131 226 0801 Email: clyall@colpitts.co.uk clinical@colpitts.co.uk www.colpitts.co.uk

Cameron Lyall Manager of Clinical Division Colpitts World Travel Limited 50 Melville Street Edinburgh EH3 7HF Tel: +44 (0)131 226 0800 Tel: US +1 866 408 0636 Fax: +44 (0)131 226 0801 Email: clyall@colpitts.co.uk clinical@colpitts.co.uk www.colpitts.co.uk