Technology

• NIH^* Salary Cap Report: March 2007
• Cost Distribution Access for Non-HR Users: Summer 2007
• Automate NIH^* Letter of Credit Draws for OSP^*: October 2007
• Automate Quarterly Federal Cash Transaction Report for OSP^*: December 2007
• CHAVI Invoice/Reporting Enhancements — Phase I: September 2007
• SPS^* now mandatory for all campus schools, departments and centers: Summer 2007
• Subrecipient monitoring: Implementation of risk assessment and monitoring activities is currently in pilot rollout. October 2007

Other Initiatives

• New OSP^* section created: Summer 2007
• FSR^* Closeout and Review Process: Winter 2006/Spring 2007
• Fund Code (WBS) Cleanup Initiative: Winter 2006/Spring 2007
• Eliminate FSR^* Backlog: Winter 2006/Spring 2007
• Rollout of CAS^* Checklist Process for management of questionable GL accounts and "unlike" expenditures: Fall 2007
• OSP^* Customer Service Triage function is being staffed: Currently underway
• Monthly ORA^*, ORS^* and OSP^* meetings: Spring 2007
• Customer Service training for OSP^* staff (FISH Program) : Summer 2007
• ORA^* resource added dedicated to contract administration: Summer 2007
• Centralization of facilities — common space for administrative units: Fall/Winter 2007