PPT-Post-Award Electronic Process

Emily Linde amp Maria Koszalka Division of Grants Policy DGP Office of Policy for Extramural Research Administration OPERA June 28 2013 1 Benefits of Electronic Submission Meet Federalwide requirements to standardize common processes. One of the most efficient production methods printed electronics allows for high volume highthroughput costeffective manufacturing for many of the products we rely on every day Henkel is a leader in specialized and crossfunctional ink formulations f Kenneth Russo, Clerk’s Office. U.S. Court of Appeals, 5. th. Circuit. Agenda. Citation Recognition and the Federal Judiciary. Electronic Records in the 5. th. Circuit. Electronic Documents and the . Victoria Bishton. Division of Grants Policy (DGP). Office of Policy for Extramural Research Administration (OPERA. ). June 2014. 1. Today’s Topics. . Administrative Supplements. Change of Grantee Institution. Presented by Urmila Bajaj. January 26, 2017. Overview. New F&A Rate Agreement. Overview of audits. Perfect closeout-A collaborative effort. F&A Rate Agreement. Agreement dated 11/18/16, but finalized in early January. BME 281 Section 2. October 10, 2015. Greggory D’Ambrosca. Functionalities of Real Skin. Skin is the largest organ in the human body.. It serves many purposes. Pressure sensing. Temperature sensing. Delinquent Closeouts-Lessons Learned. Summary. In February 2017 Post Award accountants started working on delinquent closeouts. FY 2012 and prior assigned to Closeout Team of Jim Bowen and Mary Jane . 2. Conflict of Interest – What is a Conflict?. Three Forms of Conflicts. Biased . Ground Rules (BGR). – An Example is where the contractor helped develop the statement of work (SOW), or technical evaluation criteria, or created source selection material. Presented by:. Sandra Christenson, MN. Jay Sween, WI. Ken Carey, IRP Staff. Show of hands…. Who has one of these???. Tablet Computer. Smart Phone. Have you ever used your device to:. Electronically transmit a signal to pay/validate?. March 7, 2017. NC electronic Vendor Portal . On October 1, 2016, the North Carolina electronic Vendor Portal (eVP) upgraded to a new and improved version which allows vendors to register with Department of Administration procurement-related systems including the Interactive Purchasing System (IPS), the Statewide Uniform Certification (SWUC) Program – HUB Certification, and NC E-Procurement in one central location. . October 17, 2012. Agenda. Market Background. Electronic Payments Overview. Case Studies. Merchant Value Proposition Defined. Enrollment Best Practices. 2. Market Background. 3. Source: . Aberdeen Group, E-Payables Solution Selection Guide. Cedar Mountain post acute rehabilitation center provide a therapeutic environment for our residents Yucaipa. Individualized treatment programs are developed with the interdisciplinary team of nursing, social services, Healthcare and dietary in consultation with your physicians. 1 Pre-Solicitation Solicitation-Award Post-Award Deliverables Closeouts Payments Monitor Performance Award Negotiation Evaluation Solicitation (RFQ, IFB, RFP) Acquisition Business Strategy Define Requirements (PWS, SOW, SOO) AWARD. NOTIFICATION. Pre award account request is submitted by the fiscal officer when needed. Documentation of award intent needs to be provided by the Principal Investigator (PI) . SPS sends notification of award to the PI and to the Business and Grant Management Center (BGC) email. Sponsored Projects Training Program. 1. SPTP. Objectives. Effective and efficient grants management practices. Ensure all grants are ready to be closed out and reported on by 30 days after grant end date.