UDFS Phase II Issues Log --
Abbreviations: A/R-Billing Team = ARBT; Asset Management Team = AMT; Grants Team = GT; Facilities/Projects Team = FPT; Technical Team = TT; Communications Team = CT; Reporting Team = RT; Crestone Consultants = CC; Information Technology Steering
Committee = ITSC;
Executive Steering Committee = EST; Executive Committee = EC; Not Applicable = N/A |
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Team Name or other
identifier: |
GRANTS |
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# |
DATE
(Submitted) |
MODULE
(Abbreviate) |
ISSUE
(If abbreviations are used add definition above) |
OWNER
(Name(s) of who will resolve) |
PRIORITY (High, Medium, Low) |
COMMENTS (If abbreviations are
used add definition above) |
DATE (Issue Resolved) |
ISSUE
RESOLUTION
(If abbreviations are used add definition above) |
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10/17/2003 |
GRANTS/
GLOBAL |
Data
Input directly into FIPRD -versus- use of Webforms or ?? |
Exec. Team, Carl Jacobson |
R |
1. Phase I approach: Input into RPT to then
update PRD , Grants, Billing, Projects, |
12/03/03 |
Both options will be available. Direct input
into FIPRD will need to be negotiated. |
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10/17/2003 |
GRANTS/
GLOBAL |
Should
we use Budget Checking? If so, what level of Budget Checking? |
|
H |
1. More of a Departmental Issue
2. OVPR closeouts would be
interested in being able to control charges beyond the end date. |
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10/17/2003 |
GRANTS/
GLOBAL |
Should
F&A be calculated within Grants or outside of Grants? |
|
M |
1.
So that it is useful for Rates Negotiation? 2. Assets distribution? After big 11-03-03 Mtg. it was decided to
try "both" ways- Grants will be setup for F&A to process, and
Carol will figure a way for allocations to process.
3. If outside of Grants- Waived would also need to be calculated. |
|
Interim-
Grants will setup and Test, Carol Rylee will setup and test. January will be
target to make a decision. |
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10/17/2003 |
GRANTS/
GLOBAL |
Does
Grants care to make any recommendations about GA Distribution of F&A? |
|
R |
1. Need to understand the process. |
11/04/05 |
No-
Departments/Colleges will be consulted by GL |
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10/17/2003 |
GRANTS/
GLOBAL |
Will
we need data feeds from HR? |
|
H |
1.
Need to detail issues
2. Need to schedule meeting
with HR. 3. Need to talk to
MIS. |
|
Meeting
12/8/03 with Anna Bloch and CORE. HR cares about all but Publications data.
C&G people are a subset of data that HR must keep. Anna is considering
changing the JED and the Demographic Data form to collect additional data
that Grants needs- includ. Public. and could possible send to Grants tables
immediately. |
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6 |
10/17/2003 |
GRANTS/
GLOBAL |
Does
Grants need data from LAM? |
|
R |
1.
Issues related to possibly using for Effort Reporting |
12/03/03 |
Match
will originate in the LAM- but no direct feed is needed. |
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10/17/2003 |
GRANTS/
GLOBAL |
What
level of security to use on PRE? Are delivered options acceptable? |
|
H |
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10/17/2003 |
GRANTS/
GLOBAL |
What
level of security to use on POST? Are delivered options acceptable? |
|
H |
1.
Will need to negitiate Proj. Security with Facilities. 2. Possble use of
Webform to decentralize adding of Proj. Team members. |
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10/17/2003 |
GRANTS/
GLOBAL |
How
will Awards be structured in PeopleSoft? 1 Award, 1 Project, many activities
OR 1 Award, Multiple Projects OR ?? |
CORE
TEAM |
R |
1.
F&A can be calc. down the Activity ID 2. Activity ID does not have different PIs |
11/25/03 |
Grants
will have 1 Award, 1/multiple Projects, each Project has only 1 Activity ID,
by default. |
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10/17/2003 |
GRANTS/
GLOBAL |
How
to secure Salary information- anywhere it appears. |
|
H |
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10/17/2003 |
GRANTS/
GLOBAL |
Who
will monitor if ledger and Projresource Table are in sync? |
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H |
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10/17/2003 |
GRANTS/
GLOBAL |
Will
we need the full Contracts functionality? |
TORY |
R |
1. Billing and Revenue Recognition issues will
drive. |
12/09/03 |
As
per Tory- 12-9-03- we own the full Contracts module. |
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10/17/2003 |
GRANTS/
GLOBAL |
Will
the Assets module adequately track all the necessary information related to
C&G equipment? |
|
M |
1.
Will need input from Susan Tkachick |
|
Pending
Susan viewing the software functionality. |
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10/17/2003 |
GRANTS/
GLOBAL |
What
type of tree for Budget Checking- Spring or Winter? |
|
M |
1.
Spring- allows ranges.(as per Tamara) |
|
Pending
Decision on use of Budget Checking |
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10/17/2003 |
GRANTS/
GLOBAL |
Do
we need a MOD to correct the rounding issues? |
|
H |
1.
Galveston customized.
2. You can go back into a
category that does not get F&A charged and adjust to add up to whole
dollar.
3. Mostly an issue in Pre- for
printing on sponsor forms. |
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10/17/2003 |
GRANTS/
GLOBAL |
Webforms
in other modules will need to be changed to reflect the additional
Grants/Project chartfields. |
|
H |
1.
Carl was informed of the possiblity 10/23/03 at wrapup meeting. |
|
List
of recommended Project Chartfields to be used and details presented to the
Exec. Team 12/03/03. Awaiting decision. |
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10/17/2003 |
GRANTS/
GLOBAL |
Do
we need a Webform for budget revisions? |
|
H |
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Meeting
to be held 12/17/03 |
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10/17/2003 |
GRANTS/
GLOBAL |
Will
extra FTEs be needed in OVPR? |
|
M |
1.
Budget checking might necessitate- and/or backup for Billing. |
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10/21/2003 |
GRANTS/
GLOBAL |
Determine
which extra Project Chartfields to use |
CORE & Rick &
FACILITIES |
R |
1.
will need to schedule a meeting with Facilities Folks |
11/25/03 |
After
Meeting with Facilities 11-24-03 and special meeting with Delegated authority
folks, it is recommended that all additional chartfields which Projects makes
avail. Be utilized. |
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10/21/2003 |
GRANTS/
GLOBAL |
Need
to develop a Migration Strategy |
|
H |
1. FITST to FIPRD etc. |
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10/21/2003 |
GRANTS/
GLOBAL |
Who
will maintain Trees? |
|
M |
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10/21/2003 |
GRANTS/
GLOBAL |
Additional
Activity IDs Process |
CORE & Rick &
FACILITIES |
R |
1.
Delegation of authority folks would need a dynamic issuing of activity ids-
who would then input them? |
11/25/03 |
General
Grants nor Delegation of Authority foks do not plan to use- however
Facilities would definitely use if they come up in Projects. |
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10/21/2003 |
GRANTS/
GLOBAL |
Who
"owns" the Customer Table |
|
H |
1.
Billing Sponsors are in here too. |
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10/21/2003 |
GRANTS/
GLOBAL |
Locations
issues |
|
H |
1. Shared table, need meeting with Assets. |
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10/21/2003 |
GRANTS/
GLOBAL |
Who
"owns" the Sponsor Table? |
|
H |
1.
Shared table |
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11/5/2003 |
GRANTS/
GLOBAL |
How
will F&A be sent to GL as Federal, State and Other? |
|
M |
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11/5/2003 |
GRANTS/
GLOBAL |
Should
we continue to filll in ProjectGrant
on non-C&G Purposes?? |
|
H |
Need
to test F&A to make sure it excludes these. |
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10/21/2003 |
GRANTS/
GLOBAL |
Subrecepients-
necessary at Proposal Stage? |
|
M |
1.
Since only about 50% of all proposals get funded- could end up with bogus
subrecepients in the Vendor table. |
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11/15/2003 |
GRANTS/
GLOBAL |
Do
we need the use of attributes on Purpose or Proj. on the GL side? |
|
M |
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11/15/2003 |
GRANTS/
GLOBAL |
Does
the CFDA need to be "unhid" on the Award Hdr.? |
|
M |
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11/15/2003 |
GRANTS/
GLOBAL |
Need
meeting with Facilties- to determine if they would need a sep. SetID and or
Business Unit if they use Projects. |
CORE & Rick &
FACILITIES |
R |
All
things at a database level would need to be negotiated with Facilities. |
11/25/03 |
Meeting
11-25-03 : Issues were discussed, and all database issues will be negotiated,
the idea of a sep. Project business Unit would be revisited, if Facilities
comes up in P.S. |
|
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11/23/2003 |
GRANTS/
GLOBAL |
Need
meeting with GA to discuss Contract Setup issues. |
Ben
Martin, CORE |
R |
|
12/01/03 |
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10/21/2003 |
GRANTS/
GLOBAL |
Has
need KeyCode been obtained for partial Contracts module. Current partial code
is not adequate. |
|
H |
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10/21/2003 |
GRANTS/
GLOBAL |
Availabilty of Shared Drive? |
|
M |
Van has indicated that he has one to make
available. |
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11/15/2003 |
GRANTS/
GLOBAL |
How
will Effort Reports be produced? |
Exec.
Team and Grants |
R |
|
11/15/03 |
Data
source will be GL, and will be a web application, with routing and electronic
approval. |
|
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11/25/2003 |
GRANTS/
GLOBAL |
Who
will open and close calendar periods |
|
L |
Either can be
done per module or GL can control all |
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11/25/2003 |
GRANTS/
GLOBAL |
Security
on Proj_Resource in FIPRT- |
|
M |
Either
make Purpose a KeyField on table- or make a view, where Purpose is an
additional key field. |
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11/25/2003 |
GRANTS/
GLOBAL |
Activation
of Enable Status Control, in Projects setup- |
CORE & Rick &
FACILITIES |
R |
Facilities
would need- controls the way that a project status can change. |
11/25/03 |
Facilities
would need but general Grants does not- so we will enable in case Facilities
ever needs it. Should not be a problem |
|
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11/25/2003 |
GRANTS/
GLOBAL |
Project
Resources Input-- hide second panel which has GL chartfields on it- so as to
limit data entry. |
|
M |
There
are User fields and the extra Project Chartfields which might need input- but
don't want to make GL chartfields available. |
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11/25/2003 |
GRANTS/
GLOBAL |
PCARD-
will additional Project Chartfields come over into Projects? |
|
H |
Need
to have meeting with Purchasing/IT |
|
Depends
on decision about use of extra chartfields. |
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11/25/2003 |
GRANTS/
GLOBAL |
Project
Security- possible use of a Resource with a $0 budget amount in the Proposal
Budget |
|
M |
Resources
in the budget come over into Project Team Security. Would this be a problem
for proposal submissions? |
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12/2/2003 |
GRANTS/
GLOBAL |
Contracts:
Journals Templates- how to populate and send over to GL |
Ben
Martin |
R |
Tamara
will send a list of templates to Ben. |
12/02/03 |
Ben
wants them summarized to GL and have all of Transaction Chart String whenever
possible. |
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12/2/2003 |
GRANTS/
GLOBAL |
Contracts:
Journal ID Masks |
|
H |
Tamara
needs to meet with Ben and discuss options. |
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12/2/2003 |
GRANTS/
GLOBAL |
Contracts:
Accounting Rules- population of line |
Ben
Martin |
R |
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12/02/03 |
Ben
desires to have all chartfield values in the line that comes to GL. |
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12/8/2003 |
GRANTS/
GLOBAL |
HR
Data- Foreign Nationals have their foreign address as their home address.
Does this matter? |
|
M |
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12/8/2003 |
GRANTS/
GLOBAL |
HR
Data- New Faculty are required to have
an I9 and so are 300s. How do we put a new PI or CO-PI on a proposal that
does not have an EMPLID yet??? How about PI that will never have an EMPLID??? |
|
M |
Could
possible just type the name- and other fields. Tamara will test for us. |
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12/8/2003 |
GRANTS/
GLOBAL |
HR
Data- When a Professional is selected during the Grants Proposal Process-
there is NO SECURITY on it. |
|
H |
Tamara
will verify with SP1 |
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12/9/2003 |
GRANTS/
GLOBAL |
Contracts: Do we need a Generic Delegated
Auth. Sponsor for the Offering Level? |
|
H |
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12/9/2003 |
GRANTS/
GLOBAL |
Reporting:
How do we identify On-Campus/Off-campus research activity for reporting
purposes (ROBY) |
|
H |
Tamara:
Activity Types could be used- there are 8 types, per Roby. |
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12/9/2003 |
GRANTS/
GLOBAL |
HR
Data- HR did a customization for Supervisor, not EMPLID |
|
M |
Not
sure how this impacts Grants yet. |
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12/9/2003 |
GRANTS/
GLOBAL |
HR
data- HR does not keep FAX and email |
|
H |
Dan
Grimm has the email info. |
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12/9/2003 |
GRANTS/
GLOBAL |
Assets:
Location is not search friendly- the unique location ID and the description
show up. Hullihen has 291 records which are indistinguishable. |
|
M |
Rick:
could either append the Location Code to the Description- or do a minor
modification- change the search view so that Building and Room were fields to
search on. |
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12/16/2003 |
GRANTS/
GLOBAL |
For
F&A offset- need 3 new DEPTIDs to indicate Federal State and Other so
that rules can tag for buckets. |
Carol
Rylee, Marcia Lochard. |
R |
So
that F&A can be sent to Federal, State, and Other Purposes. |
|
FA_FEDERAL, FA_STATE,
FA_OTHER Will not be used for
reporting or on transactions. |
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12/16/2003 |
GRANTS/
GLOBAL |
Cost
Share Chartfield for identification issue. |
|
H |
Cost
Share setup, requires a chartfield and can have a range to identify, so that
cost share items do not get billed to sponsor. |
|
Status:
Issue is being discussed with CORE and a recommendation will be brought
forward to Exec. Team. |
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12/16/2003 |
GRANTS/
GLOBAL |
Contracts:
Business Unit can't be setup- error message |
|
H |
Says
it needs to populate Activity ID- but there isn't one on the panel. |
|
Jay
Kelso is working the issue. |
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GRANTS/
GLOBAL |
Mod:
Contract search page: for Sponsor Award |
|
M |
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GRANTS/
GLOBAL |
Over-head
adjustments- how to do is new system? |
|
M |
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GRANTS/
GLOBAL |
Source
Chartfield: Would like to drop off Grants related items: i.e. would be
3300000. |
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H |
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10/27/2003 |
GRANTS/
DATA |
How
much historical data do the depts need us to bring over. |
|
H |
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10/27/2003 |
GRANTS/
DATA |
Do
we convert all of the proposal data including budgets into PS |
|
H |
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10/27/2003 |
GRANTS/
DATA |
Naming
Convention for Proposal Number: Auto number vs meaningful
numbering |
|
H |
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10/27/2003 |
GRANTS/
DATA |
PS
proposal type vs GMS types. We have 3 1-1 matches, but
have 4 have not direct match |
|
M |
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10/27/2003 |
GRANTS/
DATA |
PS
Proposal purpose.
This field seem to be similar to our GMS function (ps program coa).
Decision needs to be made on values to populate this field |
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10/27/2003 |
GRANTS/
DATA |
PS
Program Type: This field is to track particular funding
opportunities. What type of funding opportunities do we set-up and track?
(matches GMS program field) |
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10/27/2003 |
GRANTS/
DATA |
KEYWORDS: Are we going to gather
a list of general keywords to use during set-up? |
|
M |
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10/27/2003 |
GRANTS/
DATA |
Sponsor
set-up: Need decisions on naming conventions for sponsor
name, sponsor id, levels, type, etc. Do we need full addresses at time of set
up |
|
H |
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10/27/2003 |
GRANTS/
DATA |
Sponsor
levels How do we
decided if it is "Primary" "Division" or
"Program". Can we just label
all sponsors as "Primary" |
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10/27/2003 |
GRANTS/
DATA |
Sponsors: Are grants billing sponsors set-up in
grants or AR |
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10/27/2003 |
GRANTS/
DATA |
Professional
Data: Are the we going to load this information at time of
set-up. |
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H |
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10/27/2003 |
GRANTS/
DATA |
Emplid
and names: Need
information from HR |
|
H |
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10/27/2003 |
GRANTS/
DATA |
how
do we decided who is an "eligible pi" for the set-up |
|
H |
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10/27/2003 |
GRANTS/
DATA |
Each
PI must have phone & fax numbers along with dept association |
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H |
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10/27/2003 |
GRANTS/
DATA |
Need
deptid and dept location. Need HR to provide us with dept addresses |
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H |
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10/27/2003 |
GRANTS/
DATA |
BUDGET
CATEGORIES and Budget Subcategories:
GMS budgets are based on old UD obj codes, thus these object codes
will have to be converted in PS budget categories based on the new PS
account. Who makes the decision on
which PS account relates to which budget category |
|
H |
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10/27/2003 |
GRANTS/
DATA |
Does Proj_Resource have
to balance with GL? |
|
H |
|
11/04/05 |
Yes!
Revenue and Expenses |
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10/27/2003 |
GRANTS/
DATA |
CFDA
number will need to be unhidden on award side |
|
M |
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10/27/2003 |
GRANTS/
DATA |
The
sponsor award number is a critical part of our tracking of an award. Where is the best place to report on this
number |
|
M |
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10/27/2003 |
GRANTS/
DATA |
Project/Grant
Chartfield. Are we going to have 1
award, 1 project with multi-analysis types. What is the best way to use this
field to track an award with multi-PI with their on bucket of money. |
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10/27/2003 |
GRANTS/
DATA |
FA
TREE Who is going to set up this tree ( 9 different O/H methods) |
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10/27/2003 |
GRANTS/
DATA |
Do
our current subrecipients need their location information and A-133 box checked in Grants |
|
M |
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10/27/2003 |
GRANTS/
DATA |
If
we are taking our current awards and loading them as proposals and then move
them to award, what is the best way to do that? |
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10/27/2003 |
GRANTS/
DATA |
F&A
set up. How is this going to be
handled. |
|
M |
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10/27/2003 |
GRANTS/
DATA |
Analysis
Type has to be tagged on every transaction in order for FA to be charged. |
|
H |
GL- Resource Analysis
Type |
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10/27/2003 |
GRANTS/
DATA |
Milestones:
How are we going to use this field? RS suggested she could use it for
indicating qtrly FSR due. |
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10/27/2003 |
GRANTS/
DATA |
Resources
Analysis Type drives F&A. Is this the same a budget categories |
|
H |
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11/06/03 |
NO |
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***BILLING** |
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10/28/2003 |
GRANTS/
Billing |
Revenue
recognition - we currently recognize revenue when the payment is received |
|
L |
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10/28/2003 |
GRANTS/
Billing |
Deferred
revenue - treatment of |
|
L |
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10/28/2003 |
GRANTS/
Billing |
Grants
bills separate from Misc bills |
|
M |
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10/28/2003 |
GRANTS/
Billing |
Keep
Grants AR separate from Misc AR |
|
M |
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10/28/2003 |
GRANTS/
Billing |
F&A
Distribution - avoid double booking |
|
H |
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10/28/2003 |
GRANTS/
Billing |
Billing
history conversion - how much to bring across |
|
M |
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10/28/2003 |
GRANTS/
Billing |
AR
Distribution codes - share with Grants |
|
M |
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10/28/2003 |
GRANTS/
Billing |
Delegated
authority billing/conversion |
|
M |
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10/28/2003 |
GRANTS/
Billing |
UDTC
- will they use billing? |
|
L |
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10/28/2003 |
GRANTS/
Billing |
Gifts
processing (4-5 accts) |
|
L |
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10/28/2003 |
GRANTS/
Billing |
Unbilled
AR - accruals |
|
M |
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**REPORTING** |
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10/21/2003 |
Grants
(Report Sub Team) |
Delivered
NIH 398 form does not work --needs resolution or build own report |
GRANTS |
H |
Galveston
is working on a word 2003 option; need to check with other schools; very few
on pre-award |
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10/21/2003 |
Grants
(Report Sub Team) |
What
tools will the report team use? |
|
H |
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|
Will
RPT include Proj_Resources or will UOD tables add new fields? |
|
H |
Proj_Resource
and its 'buddy' tables act as a warehouse, this seems a logical approach |
|
|
|
|
10/21/2003 |
Grants
(Report Sub Team) |
Data
input directly into FIPRD for proposal submissions--the need is for immediate
return of the data back to the submitter; web forms cause delay; RPT causes
delay in data retrieval |
|
H |
evaluate
our row level and security and page/screen options |
|
|
|
|
10/21/2003 |
Grants
(Report Sub Team) |
Who
will train the Report team on the proper tools? |
|
H |
|
|
|
|
|
10/21/2003 |
Grants
(Report Sub Team) |
Effort
reporting |
|
H |
already
reflected in other issues |
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
Security
for RPT with regard to Grants data |
|
|
if
security is driven from Purpose in RPT, this changes our Project Team
security approach which is already applied to the Proj_Resrouce array of
tables. |
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
Security
as it relates to COGNOS |
|
M |
|
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
Volume
of data to bring over for reporting |
|
|
report
team needs to make a recommendation on this and present to core team. |
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
keywords |
|
|
keywords
are begin collected among the colleges; Chris Cook will bring to report team
for recommendation and population through data team |
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
professionals
data/HR integration |
|
|
relates
to reporting of professional data. Anna Bloch indicates little desire to hold
data not relevant to HR. the integration needs to be addressed carefully with
HR at the table for the discussions. |
|
|
|
|
11/20/2003 |
Grants
(Report Sub Team) |
reports/forms
needed |
|
H |
need
to assess the reports needed; Phase II report team is gearing up and ewill
address fully in Mid December; progress has been made on this as of 12/12; a
document lives in FIDOCS |
|
|
|
|
12/16/2003 |
Grants
(Report Sub Team) |
PI
Inquiry page |
|
H |
report
sub-team will be heavily involved in an effort to produce a PI Inquiry page
(similar to UDCheck) for PI and other end users. The plan is to explore
COGNOS as a potential tool. We will add Greg Keane to the team for this and
will be workign closely with Carol Rylee as we explore our options. |
|
|
|
|
12/16/2003 |
Grants
(Report Sub Team) |
Cost
share purposes |
|
M |
PS
requires that we assign a value (or range of values) to cost share in order
that we can flag the related transactiosn for inclusion in the Proj_resource
talbe and that they may be exclused from the F&A calculations. The
recommendation is that we use a specific purpose per fund type. There will be
a furhter explanation of this in a document on FIDOCS. |
|
|
|
|
12/16/2003 |
Grants
(Report Sub Team) |
link
related projects to each other /an award? |
|
H |
How
do we link the related projects/puproses to each other??? Is this just
through project? Then how do we know about budgeted amounts? Maybe this isn't
an issue but as we develop reports we'll need to be able to answer this
question frequently. |
|
|
|
|
12/16/2003 |
Grants
(Report Sub Team) |
what
tables do we need in RPT? |
|
H |
Need
to get the list of needed tables for PROJ_RES reporitng in the RPT instance
from Tamara. |
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