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