I would like to request payment of per-patient fees to my institution

Instructions for invoicing


Please note that per-patient payments that are not being used to cover travel to a QLG meeting can only be made based on an invoice issued from the institution where the patients were enrolled. The instructions for the information needed in the invoice are listed in the pdf document here. If you want to use your per-patient payments to cover expenses related to travel to a QLG meeting, please see the section “I would like to ask for a refund of my expenses to my personal account”