oe pre-award update som faculty council meeting june 21, 2012 susanne hildebrand-zanki - avc,...
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OE PRE-AWARD UPDATE
SOM FACULTY COUNCIL MEETINGJUNE 21, 2012
Susanne Hildebrand-Zanki - AVC, Research
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Agenda
Progress to Date Phase IA Survey Summary Pre-Award Resources Advisory Board UCSF Pre-Award Priorities for FY12-13 Questions
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Progress as of June, 2012
Completed Phases IA, IB, and II, creating 6 teams in the new Research Management Services (RMS) structure
Reorganized Contracts and Grants Developed and communicated Service
Level Agreements (SLAs) Formed Sponsored Research Advisory
Board practices
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Mission Bay – 2 teams
Teams A & B – Genentech Hall and Minnesota Street
SFGH – 1 team
Team E – Ward 24
7 Laurel Heights – 3 teams
Team C (currently in 109)
Team F (4th Flr) and G (3rd lfr) Team H – UC Hall
Team I - UC Hall
Parnassus – 3 teams
Team D – UC Hall
RMS Team Locations
Mt Zion– 1 team
Team J - Hellman Bldg
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Sponsored Research Advisory Board
Provide input on service levels and service delivery
Advise on new and/or anticipated customer needs and requirements
Provide input on budget Ensure alignment with UCSF-wide goals
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Sponsored Research Advisory Board
The committee will be comprised to represent the varied constituencies of pre-award administration 1 representative for the Schools of Dentistry, Nursing, and
Pharmacy Dean’s Offices 1 representative for the School of Medicine Dean’s Office 1 Basic Science Investigator 1 Clinical Research Investigator 1 Social Science Investigator 1 Faculty Member representing the Academic Senate 3 MSOs, one each from SFGH, Parnassus, and Mission BayMembers will be appointed by the Deans. The Academic Senate representative will be appointed by the Chair of the Academic Senate.
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UCSF HR Priorities FY12-13
Customer Service and SLAs Continuous Satisfaction Survey Performance Metrics
Process and Procedure Refinement Internal between C&G and RMS External between RMS and our customers Clear delineation of pre- and post-award responsibilities Enabling technologies (CACTAS and eProposal) Reporting
Funding Model for FY 13-14
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Funding Options
Recharge1. By Proposal
• Disincentive to submit?• Variable cost vs. complexity of
proposal?• Administratively burdensome
2. By Research Faculty• Significant challenges in
counting PIs• Differentiate faculty/non-faculty?• Administratively burdensome
Indirect Cost Recovery1. Use indirect cost recovery $
that go to the Schools to pay for pre-award services• Reduced ICR $ to
departments• Potentially disproportionally
affects departments with high award success rate and high effective indirect cost rate
• Eliminates recharges
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Next Steps: reevaluate and refine funding model options
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Questions?