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Milestones

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Technology

  • NIH Salary Cap Report: March 2007
  • Cost Distribution Access for Non-HR Users: Summer 2007
  • Automate NIH Letter of Credit Draws for OSP: October 2007
  • Automate Quarterly Federal Cash Transaction Report for OSP: December 2007
  • CHAVI Invoice/Reporting Enhancements — Phase I: September 2007
  • SPS now mandatory for all campus schools, departments and centers: Summer 2007
  • Subrecipient monitoring: Implementation of risk assessment and monitoring activities is currently in pilot rollout. October 2007

Other Initiatives

  • New OSP section created: Summer 2007
  • FSR Closeout and Review Process: Winter 2006/Spring 2007
  • Fund Code (WBS) Cleanup Initiative: Winter 2006/Spring 2007
  • Eliminate FSR Backlog: Winter 2006/Spring 2007
  • Rollout of CAS Checklist Process for management of questionable GL accounts and "unlike" expenditures: Fall 2007
  • OSP Customer Service Triage function is being staffed: Currently underway
  • Monthly ORA, ORS and OSP meetings: Spring 2007
  • Customer Service training for OSP staff (FISH Program) : Summer 2007
  • ORA resource added dedicated to contract administration: Summer 2007
  • Centralization of facilities — common space for administrative units: Fall/Winter 2007

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