A W-9 is required from each participant, regardless of the amount.
Drive/Mileage’s rate is set by the study; options are business, medical, custom or flat rate.
All other reimbursement items require a receipt to be uploaded: parking, transportation, meals, and travel. There is a threshold on each item before external (RA) approval. Note that non-reimbursement subject payments do not require a receipt.
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