Patient travel expenses reimbursement
Grim Farm company offers professional services in the field of the travel expenses management of patients taking part in clinical trials in Poland hence exempting researchers, CRO companies and sponsors from organizational , legal and tax problems connected with that obligation.
Within the scope of these innovative services we:
- prepare documents relating to the patient travel expenses reimbursement such as patient travel expenses reimbursements form and financial/tax data form;
- prepare documents required to obtain the consent of the Bioethical Commission and relevant authorities;
- transfer reimbursed travel coast directly into patient’s bank account without getting researchers, CRO or sponsors involved in the procedure;
- provide sponsors, CRO companies with payment summary report including patients’ reference numbers only according to ICH-GCP standards and Polish legal regulations.