Common use of Changes to the Protocol Clause in Contracts

Changes to the Protocol. The Parties will address any material changes to the protocols by negotiating an Amended Statement of Work addressing any such changes. By: By: Title: Title: Email: Email: Date: Date: Marketplace Payment Voucher 1. In Marketplace home page, scroll to bottom section “showcases” select Payment voucher form under “CU Purchasing & Payment Forms” and enter the following: - Supplier: “Children’s Hospital Colorado” Select a Different Fulfillment Center Select Location 366 Attn: Grants/Cash Management ▇▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇ - Payee type: Non-employee - Warrant Deliver Code: Regular mail - Payment is being authorized for: Service Fees to medical affiliates - Notes: Service for project, speedtype, PI, period of invoice - Commodity Code: 13 - Add invoice to payment voucher at the bottom using the add attachment button 2. Click “Add and go to cart” Add Speedtype and Account code: Use account code 535102-Medical Services, Click Calculate and Save 3. Click on Summary Tab

Changes to the Protocol. The Parties will address any material changes to the protocols by negotiating an Amended Statement of Work addressing any such changes. By: By: Title: Title: Email: Email: Date: Date: Marketplace Payment Voucher: 1▇. In ▇▇ Marketplace home page, scroll to bottom section “showcases” select Payment voucher form under “CU Purchasing & Payment Forms” and enter the following: - Supplier-Supplier: “Children’s Hospital Colorado” Select a Different Fulfillment Center Select Location 366 Attn: Grants/Cash Management ▇▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇ - Payee -Payee type: Non-employee - Warrant -Warrant Deliver Code: Regular mail - Payment -Payment is being authorized for: Service Fees Medical Services, Fees, and Related Expenses to medical affiliates - NotesMedical Affiliates -Notes: Service for project, speedtype, PI, claim period of invoice - Commodity -Commodity Code: 13 - Add -Add invoice to payment voucher at the bottom using the add attachment button 2. Click “Add and go to cart” Add Speedtype and Account code: Use account code 535102-Medical Services, Click Calculate and Save 3. Click on Summary Tab