If serving as a Requestor:
I acknowledge my responsibility to initiate transactions in compliance with policy and to ensure all payments include required supporting documentation and justification.
If serving as an Approver:
I acknowledge that I am responsible for the independent review and approval of participant payments and must ensure such payments comply with protocol requirements, approved budgets, and all applicable standards. I understand that my approval signifies oversight, verification, and accountability for each transaction.
If serving as a Principal Investigator (PI):
I acknowledge my role as Principal Investigator and accept ultimate responsibility and accountability for all ClinCard transactions conducted under my project, regardless of delegation. I confirm that appropriate oversight, training, and monitoring of study personnel are in place. I understand that transactions not meeting compliance criteria will be rejected. If funds have already been disbursed for non-compliant transactions, I acknowledge that such charges will be transferred to non-sponsored funds, with financial responsibility borne by my department.