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Feb TA Session Flashcards | StudBud
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Feb TA Session
Feb TA Session
14 terms
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StudBud Administration
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Imported from external platform
Flashcards
14 cards
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Practice quiz
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Questions
14
Answers
1
TPC
is a
web-based software that processes pharmaceutical company’s Patient Assistance applications.
False
True
2
You can NOT use
TPC
to print out prescriptions and medicine bottle labels.
True
False
3
To calculate travel I use the rate of $1.00 Per Mile times the number of miles?
False
True
4
Our agency non grant related travel is an reimbursable travel expense?
False
True
5
All parking cost is fully reimbursable as an allowable travel expense?
False
True
6
I should always confirm the Current State Travel Mileage Rate before submitting travel on the MER?
True
False
7
Allowable grant related travel can be ___________?
Both in and out-state
Only out-of-state with approval
In-state only
Out-of- state only
8
Mileage may be reimbursed for travel to allowable meetings if using a personal vehicle?
True
False
9
Overnight status begins when you are at least _________miles away from your duty station?
45
90
55
35
10
To calculate grant travel I use __________ and ___________?
Current NC Travel Mileage Rate and total miles
Use $0.50 Per Mile and one half of the total miles
Use $1.00 Per Mile and total miles
None of the above
11
Your Travel Mileage Log should include______________?
Travel Date & Departure Time
Travel Purpose and Return Time
Departure Location and Destination
All of the above
12
TPC software can do all of the following except which one?
TPC software does all of the above
reminds users when it’s time for patients to reapply to their PAPs
evaluates requests based on the patient’s need and program requirements
produces the correct application forms to complete the request
13
Hotel sales and lodging tax is an allowable travel expense?
False
True
14
Receipts are required to accompany your MER for all of the following travel expenses except ____________?
Gas
Hotels
Parking
Registrations
