1. Electronic Faculty Effort & Cost Share Opt-In Process for Tracking Divisions Strategic Projects Spring, 2009

2. Planned eFECS Astra Roles Role eFECS ASTRA Actions ASTRA Span of ControleFECS permissions Faculty  View  Print  N/A  Access to Online Faculty Effort Report with drill-down (by list or search views)  Display of ‘Print & Complete FEC’ button in Online FEC FEC Coordinator (Individuals responsible for FEC oversight)  View  Print  By Org Code  Access to Online Faculty Effort Report with drill-down (by list or search views)  Display of ‘Print & Complete FEC’ button in Online FEC Central Administrator  View  Print  TBD  Access to Online Faculty Effort Report with drill-down (by list or search views)  Display of ‘Print & Complete FEC’ button in Online FEC

3. Need: Ability to Manage to Divisions beneath Departments Representative Example: Problem Statement Central systems do not support division-level tracking: – Divisions are represented by 9-digit org codes – HEPPS Home Dept Org Code is provided at the 7- digit level (department- level) School of Medicine Department of Medicine Allergy & Infectious Diseases Cardiology Dermatology Emergency Medicine ….Others

4. Solution for Department of Medicine Utilize Appointment Budget Number field in HEPPS –Allows the budget number to be associated with the full (10-digit) org code Establish departmental budget numbers, one for each division –Dept of Medicine will set up new budget numbers in July, in tandem with new appointment set up –No charges are posted to these accounts Automates current, manual practice

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6. Division Process Opt-In Division handling is available on an opt-in basis A list of departments that wish to manage FECs at the division level will be maintained by eFECS –eFECS system will list FECs @ the division level for these departments only –Astra span of control will link administrators to their division list

7. Schools that need Division- handling YES: School of Medicine, Dept of Medicine –Other departments? Maybe: Arts & Sciences, Educational Outreach, Business School, Forest Resources, Evans School, Social Work, Public Health Do you have questions/concerns? – Contact us! Do you need division handling? – Contact us! Contact Information: lyeager2@u.washington.edu, 685-2835 lyeager2@u.washington.edu