Form 8 Attach 1H - CTSU IBCSG Transfer of Investigational Agent

Attach_1h_IBCSGT

OMB#0925-xxxx
Expiration Date: xx/xx/xxxx

Public reporting burden for this collection of information is estimated to just be 20 minutes per response,
including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data
needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and
a person is not required to respond to, a collection of information unless it displays a currently valid OMB
control number. Send comments regarding this burden estimate or any other aspect of this collection of information,
including suggestions for reducing this burden, to: NIH, Project Clearance Branch, 6705 Rockledge Drive, MSC 7974,
Bethesda, MD 20892-7974, ATTN: PRA (0925-xxxx). Do not return the completed form to this address.

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OMB#0925-xxxx
Expiration Date: xx/xx/xxxx

Attach_1h_IBCSGT

1441 West Montgomery Ave WB 410S Rockville, MD 20850-2062 1-888-823-5923 FAX 1-888-691-8039

IBCSG Transfer of Investigational Agent Form
North American Sites
This form is to be used when transferring from the primary designated pharmacy to satellite institutions within the CCOP or network. The form is initiated by the
primary pharmacy representative and a copy of the completed form must be faxed back to the central pharmacy upon receipt of the agents at the satellite pharmacy.
Please use one form per transfer.
Transfer from primary pharmacy:
Institution

Inst. code:

Investigator Name

Street Address:

Date of Transfer (mm/dd/yy)

City/State/Zip

Pharmacy Contact Name:

Fax

e-mail

Signature

Transfer to satellite pharmacy:
Institution

NCI Invest. No.

Inst. code:

Phone

Investigator Name

Street Address:

NCI Invest. No.

Date of Receipt (mm/dd/yy)

City/State/Zip

Pharmacy Contact Name:

e-mail or fax

phone

Signature:
Agent Transfer Information
Agent Name
Strength & Formulation

Mechanism of Transfer (check one):

Staff Transport

Courier Name*: _________________________________

Quantity

Manufacturer & Lot #

Initial or re-supply

Courier*
Account #: _________________________________________________