Visits Amount
Visit 802
$56
Visits 2 – 7, 9 – 14, 801, and Early Discontinuation
$84
Visits 1 and 8
$168
Unscheduled visit(s) performed in accordance with the study plan, if applicable.
$28
Wearing actigraphy device Visits 2, 8, 14
$56
Wearing actigraphy device Early Discontinuation.
$28
You may be reimbursed actual expenses for all study visits completed on the items indicated below:
- Transportation will be reimbursed at least the minimum standard IRS mileage rate for medical transportation to cover transportation from your home address to the nearest study treatment center at time of enrollment (when public transportation is not being paid). The IRS mileage rate may change periodically. Transportation reimbursement applies to all visits conducted in accordance with the protocol.
- Public transportation (taxis, bus, train, subway) and taxi/rideshare. When mileage is NOT being paid, you will receive up to $100. You will be reimbursed the actual amount up to the maximum amount per round trip visit. Car rental is not included in this coverage. Receipts are required.
- Parking fees and tolls, if applicable. There is a $50 maximum limit per visit. You will be reimbursed the actual amount up to the maximum amount. Parking fees will not be reimbursed if the cost is covered by the study site. Receipts or other supporting documentation are required if applicable/available.
- Meal reimbursement will be provided for V1, V2, V8, V14, ED, V801 and V802, up to $35/meal. Reimbursement is based on actual expenses
- If you travel greater than 90 miles roundtrip:
- Meal reimbursement for up to two additional meals will be provided for V1 and V8, up to $35/meal. Reimbursement is based on actual expenses.
- Hotel stay reimbursement for you will be provided for V1 and V8. You will be reimbursed the actual amount up to $300. Reimbursement may not cover the entire hotel rate. Receipts are required.