CLA/OCEA -Program Process Binny Arora 20 June 2014.

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Presentation transcript:

CLA/OCEA -Program Process Binny Arora 20 June 2014

AGENDA page 2 Contract Budget/Flow of Funds Metrics

CONTRACT page 3 ScheduleDescription “A”Approved Proposal “B”Approved Budget “C”Eligible Expenses and Ineligible Expenses “D”Program Guidelines “E”Reporting and Metrics Requirements “F”Memorandum of Understanding “G”Communications and Sponsorships “H”Matching Funds Requirements

BUDGET/FLOW OF FUNDS page 4 Quarterly payments to OCEA/CLA Reimbursement not advance payment First financial and metrics report due on Oct 15, 2014 (Q1 and Q2) Quarterly financial report- budget vs. actual Attestation by ORS on project spending Quarterly Metrics report

METRICS page 5 Outcome Metrics Acceleration Activities Educational Activities Awareness Activities Key Metrics

AWARENESS ACTIVITIES page 6 MetricFrequencySource Social and Electronic Media QuarterlyOCEA/CLA Traditional MediaQuarterlyOCEA/CLA Events and Conferences QuarterlyOCEA/CLA

EDUCATIONAL ACTIVITIES page 7 MetricFrequencySource CurricularAnnualOCEA/CLA Extra CurricularAnnual/QuarterlyOCEA/CLA

ACCELERATION ACTIVITIES page 8 MetricFrequencySource Client ProfilesQuarterlyCompany Advice, Mentorship and Service Providers QuarterlyCompany Entrepreneurship spaces AnnualOCEA/CLA EquipmentAnnualOCEA/CLA LinkagesQuarterlyOCEA/CLA

OUTCOME METRICS page 9 MetricFrequencySource Survival ratesAnnualCompany Funding and RevenueAnnualCompany Jobs, Patents and Products AnnualCompany Regional Mesh NetworkAnnualOCEA/CLA Success StoriesAnnualOCEA/CLA

PROGRAM CONTACT Martin Croteau Director, Academic Entrepreneurship (416) x3240 Binny Arora Program Manager (416) x1037 page 10

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THANK YOU