OSP Update MRAM - 6/12/2014 Lynette Arias Director, Office of Sponsored Programs University of Washington OSP Update Staffing updates FY14 Goals – brief review of key accomplishments FY15 Goals – initial plans OSP Staffing Updates New OSP Staff Administrator – Chris Jackson • currently on Team A, will move to Team B in future Floater Administrator – Jasmine Campbell Subaward Administrator – To be announced soon! Office Assistant – Amber Smith (assistance with central email boxes) New management position Associate Director, Systems & Operations In recruitment Assistant Director, Team B (Rick Glover transitioning to Sr. Contracts Specialist) Associate Director, Systems & Operations (new) Learning, Outreach & Communications Manager OSP Team Organization New Contracts team – in development Associate Director – Michael Corn will lead team Senior Contracts Specialist – Rick Glover Support structure for contracts – will not handle 100% of contracts Approach support of complex contracts in a more effective way Enhance overall support, training and resources related to contracts Core Support team structure – in assessment Ensure even distribution of workload Develop senior administrators with programmatic leadership areas / key points of contact in some cases for schools/colleges Provide growth opportunities for staff Evolve support of departments for most effective and timely response Support changes in sponsor requirements and increased volumes Overall FY14 Process Improvement Goals – Focus on the Basics Proposals Develop, document & communicate proposal review guidelines & update GIM 1 Develop tracking and analysis of GIM 19 deadline waiver requests Awards Enhanced tracking and visibility of pending Funding Actions (FA’s) OSP/GCA workgroup – returned FA’s (reduced from 46% to 19%) New Contracts team and approach – initial stages of development Subawards Document internal standard operating procedures & template standards Tracking tool for subaward requests and pending subawards Develop subrecipient monitoring program (A133 audit finding) Other Administrative Actions Initial stages of documenting needs for overall intake system for all other actions and requests from departments FY14 – Systems/Reporting/Web Initiatives Proposals / eGC-1 Efficiency with eGC-1 processing: suppressing certain fields, auto-generated messages changing text on Attachments page when eGC-1 is for an Industry Sponsored Clinical Trial (ISCT) or is “After-the-Fact” Awards Defined FA fields and provided GCA edit role on subset of fields Added FA fields to support enhanced compliance & metrics (e.g. Sponsor Award Date & OSP Received Date) Subawards Ariba – first phases of prep work for transition of PAS PO’s to Ariba BPO’s Subaward tracking system, initial stages of transition into SPAERC Includes some minor modifications to structure data tracking (Subaward Issue Date) General Operations Support OSP Management Reports: Develop initial suite of internal OSP management reports in key business areas FY14 – System/Reporting/Web Initiatives Web Prepare Proposal webpage – refreshed and updated Clinical Trial page – updated Budget Extension page – updated New NIH ASSIST webpage Setting FY15 Goals OSP Internal assessment and idea gathering in process Strategic Planning – more formal planning and development of unit goals – Summer/Fall 2014 (3-5 year plan) Customer Survey results will be key part of this process Continued use of Campus Workgroups RAPIT – with GCA and ORIS Subaward Workgroup Possible additional workgroups New Associate Director, Systems & Operations Lead on continuing business process and systems needs assessment FY15 – Initial goals OSP Organization & Structure Enhancements Key system needs Subaward Intake and tracking & Ariba transition Intake system for all other administrative actions / “requests for action” Ongoing assessment of business needs and current system support • Needs & gap analysis Uniform Guidance Will drive updates & changes to policies, procedures and systems in some cases Enhanced reporting & metrics Enhanced transparency Subawards in SPAERC and viewable in SAGE or otherwise Continued work towards transparency of all SAGE/SPAERC data