The Mobile TRU uses a dedicated van to transport research staff, small equipment and supplies to community locations. The van is equipped to process and transport specimen samples from the community to specialized units within the hospital-based TRUs.
The M-TRU also serves as a mobile research facility to support larger studies at community sites. This TRU serves as its own clinical unit in more remote areas, a function we anticipate becoming its primary role.
TRU Terms & Attestations
TRU Terms & Attestations
The TRU requires a fully signed Letter of Agreement (LOA) and a copy of the Institutional Review Board (IRB) Approval letter before the study may begin.
Cancellation of Requested Services: Please provide notice of at least 48 hours for cancellation of requested services. Should short-notice or no-notice cancellations become frequent or habitual we reserve the right to charge for such scheduled services.
Scheduling of Requested Services: Availability is to the best of our ability with variables including but not limited to: already scheduled services for this or any other study, availability of appropriate staff, and availability of appropriate physical space.
The TRU fees are subject to change. Every effort will be made to minimize the amount and frequency of such changes.
Pass through fees from external contractors (ex. external laboratory fees) are subject to change should the external contractor fees change.
As a practice, the TRU will keep and maintain copies of all study related documents which will be turned over to the Principal Investigator at the time of study closure.
As a CTSI Investigator, you agree to participate in the TRU’s annual satisfaction survey process.
Should additional services be requested, a new proposal may be created to outline the scope of the request and associated cost-sharing fees. This LOA will be amended as necessary.
If any changes are made in your protocol, you agree to send the A-TRU all updated documentation in a timely manner.
The TRU will bill on a monthly basis for all services rendered.
Payment for services performed will be expected upon receipt of a billing statement. Statements for ongoing services will be submitted on a monthly basis. Payment instructions will be included on the statements. Our Program Associate will be in touch with you to obtain contact information for invoicing.
On behalf of the department/division/institute or other professional jurisdiction that you represent, you attest that all of the following conditions have been satisfied:
The Principal Investigator is a faculty member, credentialed physician, licensed nurse or licensed pharmacist (as applicable) in good standing;
The Principal Investigator is approved to devote the proposed time and effort to this project;
If the Principal Investigator’s application identifies Department/Division/Institute funds to support this project, this Department/Division/Institute endorses this commitment;
The project has scientific merit, uses procedures consistent with sound research design, and is likely to yield the expected knowledge; and
The proposal is a complete and coherent one.
You agree to cite the CTSA NIH Grant UL1TR001436 and if applicable KL2TR001438 on all publications arising from any research project receiving support from the CTSI. Publications arising from any research project receiving support from the CTSI must acknowledge such support by stating the following:
“Support received by grant UL1TR001436 from the Clinical and Translational Science Award (CTSA) program of the National Center for Advancing Translational Sciences.”
KL2 Scholars: “Support received by grants UL1TR001436 and KL2TR001438 from the Clinical and Translational Science Award (CTSA) program of the National Center for Advancing Translational Sciences.”
Request Mobile TRU Services
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NIH Funding Acknowledgment:Important Reminder – Please acknowledge the NIH when publishing papers, patents, projects, and presentations resulting from the use of CTSI resources by including the NIH Funding Acknowledgement.