FAKÜLTE
AKADEMİK
EĞİTİM
İDARİ
ARAŞTIRMA
PROCEDURES FOR CLINICAL TRIAL AGREEMENTS TO BE SIGNED WITH COMPANIES FOR THE FIRST TIME
DOCUMENTS TO BE SUBMITTED TO THE DEAN'S OFFICE
Bank Account Notification for Payments Under Clinical Trial Agreements For
Procedure Payments
Bank Name & Branch | Ziraat Bankası KTU Subesi |
Payee Name | KTU Doner Sermaye Saymanlık Mudurlugu |
IBAN | TR 78 0001 0012 2511 8251 4450 03 |
Tax Office | Karadeniz VD. |
Tax No | 5901063558 |
SWIFT Code | TCZBTR2A |
Explanation: As an explanation on the payment receipt, it is required to write the agreement protocol number and the clinical trial procedural payment. |
For Researcher Fee
Bank Name & Branch | Ziraat Bankası KTU Subesi |
Payee Name | KTU Doner Sermaye Saymanlık Mudurlugu |
IBAN | TR36 0001 0012 2597 8730 6650 01 |
Tax Office | Karadeniz VD. |
Tax No | 5091174483 |
SWIFT Code | TCZBTR2A |
Explanation: As an explanation on the payment receipt, it is required to write the agreement protocol number and the researcher’s name. |
For Clinical Trial Start-up and Support Fees
Bank Name & Branch | Ziraat Bankası KTU Subesi |
Payee Name | KTU Doner Sermaye Saymanlık Mudurlugu |
IBAN | TR36 0001 0012 2597 8730 6650 01 |
Tax Office | Karadeniz VD. |
Tax No | 5091174483 |
SWIFT Code | TCZBTR2A |
Explanation: As an explanation on the payment receipt, it is required to write the agreement protocol number, the name of the company, and the inscription of the Faculty of Medicine Clinical Trial start-up/support fee. |