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Second-Year Progress Report

Priority: Be responsible stewards of our resources

Administrative Process Redesign (APR)

Improvements in Research and Grants Administration
ProjectsPerformance After APR
Award SetupAverage award setup time reduced by 82 percent.
PI FinancialsWeb-based tool developed for faculty to manage and project research program finances; 755 users in its first four months.
Cost TransfersAverage processing time reduced by 86 percent:
  Non-Salary Cost Transfers: average 6 days
  Salary Cost Transfers: average 12 days
As of July, 7, 2011, more than 1,100 staff and faculty have used the tool to complete a total of 2,699 transfers
Cost SharingNew policy and guidelines implemented. Since October 2010, 100 percent of proposals with cost sharing have proper approvals before being submitted to sponsors. Cost-sharing errors decreased by 29 percent for all units and by 39 percent for the two divisions that use the cost-sharing approval tool.
Award CloseoutInterim milestones include: 2,495 expired projects that had their statuses updated from “open” to “ended”; 1,054 automated e-mail messages sent regarding an award's impending end date; 59 division-based suspense accounts designated; and 499 expired awards identified for overdraft amnesty.

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Second-Year Progress Report

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