PAPA WHY PAPA? WHAT WILL IT MEAN FOR YOU? THE STORY SO FAR... TRAINING/RESOURCES HOW YOU CAN HELP CONTACTS.

Slides:



Advertisements
Similar presentations
The Electronic Office Some supplementary information Corporate websites Office automation Company intranet.
Advertisements

BETTER TOGETHER L I N C O L N S H I R E A D V I C E N E T W O R K L2AL2A LAN.
MBBS E-PORTFOLIO PROCEDURES JOANNA CARROLL MBBS E-PORTFOLIO PROJECT COORDINATOR.
UCD Research Taighde UCDUCD Research An Introduction to UCD Research Services.
District 2610 CLTS 2013 District Club Leadership Training Seminar | 1 Session 1: Secretaries and Treasurers.
FMSiS and benchmarking a seminar at the bursars conference 05 July 2010 Presented by Simon Maddocks Dave Phillips David Dilling.
Alphabet Soup: PSS Contribution April 3, 2013 Jamie Wyant |
Student Administration Finance Human Resources Research Administration Mosaic Improving Business and Administrative Processes at McMaster University.
Verification: Quality Assurance in Assessment Verification is the main quality assurance process associated with assessment systems and practice - whether.
Using ESD in Finance. Alison Barnett Cash Office Supervisor.
Research Project Account Set Up. 2 Research Project Account Set Up - Project overview Objective: A streamlined, timely, efficient, well documented and.
Report on the Evaluation Function Evaluation Office.
Momentum. Strategy & Roadmapping Business Analysis Information Architecture Usability / User Experience Rich Media Social Media (Web 2.0) Interface Design.
RebuildIndy Indianapolis Department of Public Works March 2011.
Finance Introduction. Session outline Basic finance systems Principles of financial management for Boards/committees Policies and good practice.
Web Content And Customer Relationship Management Solution. Transforming web sites into a customer-focused, revenue generating channel with less stress.
People Inc. from P&A Software
Pre-planning Planning to plan (and adapt) Implementation starts Here!
Center for Excellence in Applied Computational Science and Engineering
KU Office of Research Pre-Award Services Contacts
Award Closeout Checklist Discussion
Biennial Self Assessment
Every Student Succeeds Act (ESSA)
Submission Process.
What’s Changing in Research Administration?
Overview Research Services Office.
The Grants Portal: An Overview
General Background Public accounting and financial reporting in Albania is currently done on cash bases with some accrual elements (on liabilities and.
SCD Grants & Contracts Policy & Procedure 670.
Recruitment Process Update - CoSE
End of Year Performance Review Meetings and objective setting for 2018/19 This briefing pack is designed to be used by line managers to brief their teams.
The School Point of View
CLAS Grant Support Office Kristi Fitzpatrick, Director
Office of Grant Resources
Staff EPAF Notifications
Teaching Excellence Development Fund
African Centres of Excellence – Satisfaction Survey Results
OSP Updates Katie Cook, OSP; Vicki Spencer, OSP; Craig O’Neill, OSP Proposal Team 2; Diane Cox, OSP Contract Team 2; Pat Hampton, OSP Proposal Team 2;
Clinical Trials Budgeting, Part 2
Sybi Hida ALBANIA February, 2005
Agenda Setting One thing I want to get out of this session Activity:
Progress Reports, Alerts, and Cases in Compass
Click Training Agreements Module
People Inc. from P&A Software
Current Service Agreement Proposal Process
Sybi Hida ALBANIA February, 2005
Every Student Succeeds Act (ESSA)
SPONSORED PROGRAM SERVICES OVERVIEW
Does my line manager support my application?
Does my line manager support my application?
DG Budget Accounting Unit C2
DRDC Projects Database
Week ___ ✓ Team Member Category Task Donor Engagement
Week ___ ✓ Team Member Category Task Donor Engagement
Proposal Processing Wake Forest University Health Sciences
RAPPORT Update OSP Roundtable October 16, 2018.
LEVEL 1 PERSON CENTRED CARE
BCS Template Presentation February 22, 2018
UW CURRICULUM OFFICE GOING PAPERLESS
Week ___ ✓ Team Member Category Task Donor Engagement
Implementing paperless management at local level
Quality of advice – SNSIAP accreditation process
BNSSG STP Apprenticeships
WHO - HOW - WHAT Communication & Training Needs
Roles and Responsibilities
Professional & Support Services Operating Model
Street Manager Communications approach
Contract Management Software 100% Cloud-Based ContraxAware provides you with a deep set of easy to use contract management features.
WHO - HOW - WHAT Communication & Training Needs
Step 3. Initiate Proposal
Presentation transcript:

PAPA WHY PAPA? WHAT WILL IT MEAN FOR YOU? THE STORY SO FAR... TRAINING/RESOURCES HOW YOU CAN HELP CONTACTS

WHY PAPA? To help develop the pre and post award processes to ensure sustainability and transparency. To ensure consistency across the University. To increase communication between central service and schools. To ensure consistency in institutional peer review. To help teams identify research priorities. To help teams identify bid priorities. To support an expected increase in research and enterprise income as detailed in the University strategy. Greater enquiries and reporting.

WHAT WILL IT MEAN FOR YOU? From 1st Aug, ALL costs for externally funded Research and Enterprise activity will be developed and processed using PAPA PI/School can do quick global costings to check financial viability of a project before full development PI can work with pre-award contact or possibly school finance staff to create full costs for applications PI/School can see current progress/state of play of their draft costing easily – all accessing the same current version as the pre-award team The internal approval process of sign-off by central Pre-award, PI and Dean will all be done through workflows on the system – all involved can see where it is in the system. No more paper copies with “wet” signatures. System also will record peer-review process and progress this through workflows – linked to the costing approval The transition to approved project and post award management and reporting will be simpler – all budgets set up through workflows with project numbers automatically generated. School finance staff and Deans will have easier access to full reporting on their projects at all stages – pre and post award

THE STORY SO FAR... Pilot stage has taken place with Computing and Engineering and issues are currently being resolved Roles are fully defined Workflows have been built and s and notifications are being sent Meetings arranged with other Schools to discuss workflows/training required All schools to go live on the new system from 1 st August 2015 Meeting to be arranged with UCLAN Pre Award team to increase capacity to 4 FTE from the 1 st August 2015

TRAINING AND RESOURCES New intranet site Regular drop in sessions Newsletters

HOW YOU CAN HELP Attend training and meetings Keep up to date Help spread the word

CONTACTS Need help Agresso team for technical advice, new user set up etc: Pre Award Support: Post Award Support: