The faculty member or student needs to obtain an approved IRB prior to requesting gift cards. Gift cards should not be purchased until all approvals are received. Please provide the below information and send to cos.financebusiness@ucf.edu for processing.
Name/Title of the study:
Projected number of participants:
Payment per participant:
If MTurk, amount for fees:
If Prolific, include 1% of total cost for international transaction fees for the bank:
Total amount for the study:
Study End Date:
Payment Method (MTurk/ Amazon E- Gift card/ Cash):
Funding Source/Account (Dr. XXXX startup/ overhead/ grant account):
Is this study open to UCF employees?
IRB Approval Letter (please attach):