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Path to below Forms: http://stmichaelshospitalresearch.ca/staff-services/research-finance-2/submit-a-reimbursement-request/

  1. Unity Health Toronto Research Finance – Honorarium Log for Multiple Participants/Patients
  2. Unity Health Toronto Research Finance – Honorarium Log for Participant/Patient
  3. Employee Reimbursement Requisition Form
  4. Payment Requisition Form

*It is important to note that reimbursements to Network Staff for honorariums presented to participants, will be processed once the survey/visit/follow up/etc.. has been completed. Issuing advance honorariums are not allowed as there is risk of failing to complete the  survey/visit/follow up/etc… by the participant.