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                            Completed Initiatives
                           
                              
                                 
                                    
                                    
                                       
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                                                          These initial internal trackers focus on providing SPA staff with automated updates/status
                                                            for proposals and projects: COMMUNICATION, STREAMLINING | 
                                                   
                                                      ITS Process Improvement (v1.0) 
                                                      
                                                          The  enhances automated communication with Researchers on status change and reminders
                                                            to Researcher, ADR, and Deans as deadlines approach creating risk (e.g. Full vs. At
                                                            Risk review): STREAMLINING, COMMUNICATION | 
                                                   
                                                      Sub-recipient monitoring policy and procedures 
                                                      
                                                          Developed policies and procedures for internal SPA staff, STREAMLINING | 
                                                   
                                                   
                                                      
                                                          The  is a communication portal & SPA FAQ resource: COMMUNICATION, STREAMLINING | 
                                                   
                                                   
                                                      
                                                         | Recent hires: 
                                                               
                                                               Lindsey Hornsby, Director of Sponsored Programs AdministrationSyeda Feroza Haq, Contracts Manager, SERVICE | 
                                                   
                                                      Updated Conflict of Interest Policy  
                                                      
                                                          Updated  for research, COMPLIANCE, STREAMLINING | 
                                                   
                                                      Assessment of Challenges with ADRs 
                                                      
                                                          1:1 assessment of challenges with ADRs, SERVICE, STREAMLINING | 
                                                   
                                                   
                                                      
                                                         | Developed centralized guide for hiring postdoctoral researchers, SERVICE, STREAMLINING |  |  
 
                           
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                                                                   Cleaning, and normalizing based on absence of quality assurance: COMPLIANCE | 
                                                            
                                                               Cayuse Fund Manager Implemented 
                                                               
                                                                   Project required 11 months of effort; involved UITS, Fiscal, HR, SPA; trained well
                                                                     over 100 research faculty and adoption increasing exponentially: COMMUNICATION, SERVICE | 
                                                            
                                                               Cayuse Invention Implemented (Initial)  
                                                               
                                                                   Initial project phase required 6 months of effort; involved UITS, Research Integrity,
                                                                     Innovation and Commercialization, SPA; undergoing testing currently, training internally
                                                                     for SPA begins in March 2025: SERVICE, COMMUNICATION, STREAMLINING | 
                                                            
                                                            
                                                               
                                                                   Multi-month effort across multiple units (Fiscal, ADRs, Business Manager, SPA) to
                                                                     update processes for tracking and measuring internal and external research expenditures:
                                                                     COMPLIANCE |  |  |  
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                                                               Developed or Refreshed all Training Materials for Staff and Faculty 
                                                               
                                                                   Includes onboarding, working with SPA, Cayuse processes, KSU procedures, etc.: SERVICE | 
                                                            
                                                               Developed Onboarding Tools 
                                                               
                                                                   Onboarding training program with tracking and assessment tools to standardize onboarding
                                                                     creating consistency: SERVICE | 
                                                            
                                                               Established Continuous Education Program 
                                                               
                                                                   Leverages a combination of micro-credentialing education based on industry accepted
                                                                     standards [SARI] and group training sessions on specific topics impacting research
                                                                     administration and grant management: SERVICE | 
                                                            
                                                               Established Regular Teamwork Development 
                                                               
                                                                   Engaging training activities and interactive role-playing exercises: SERVICE |  |  
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                                                               Organized and hosted the Georgia Research Administrators NeTwork (GRANT) Conference
                                                                  for 2024 
                                                               
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                                                                        Brought in research administrators as speakers and attendees from across the stateIncreased institutional profile for KSU as a key research university  NATIONAL PROMINENCE | 
                                                            
                                                               Establish Emerging Research Institute (ERI) membership with COGR 
                                                               
                                                                   Actively engaged with COGR activities and participated in ERI pilot survey development:
                                                                     NATIONAL PROMINENCE | 
                                                            
                                                               Co-Chairs (Rachel) KSU Research Administration Working Group 
                                                               
                                                                   Group reviews processes and procedures across the Office of Research and Fiscal Services
                                                                     to assess effectiveness and develop new approaches: SERVICE, STREAMLINING | 
                                                            
                                                               Updated Grant vs. Gift Policy in collaboration w/ Advancement 
                                                               
                                                                   Established deconfliction process for risk mitigation: SERVICE, STREAMLINING | 
                                                            
                                                               Begin Initial Requirements Gathering for Future Advance Tooling 
                                                               
                                                                   E.g. data science/analytics and AI: SERVICE, STREAMLINING |  |  
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                                                               Maximus Effort Reporting System Implemented 
                                                               
                                                                   Software leveraged for the effort certification process: COMPLIANCE | 
                                                            
                                                               Submission Procedure Implemented 
                                                               
                                                                   Set guidelines and services levels for proposal reviews: STREAMLINING PROCESS | 
                                                            
                                                               Residual Balance Policy Implemented 
                                                               
                                                                   Established new process for handling and distributing residual balances: COMPLIANCE | 
                                                            
                                                               Independent Contractor Intake Form Implemented 
                                                               
                                                                   Overhauled process for consistency, efficiency, and to minimize risk: COMPLIANCE, STREAMLINING | 
                                                            
                                                               ITS Process Improvement (Initial) 
                                                               
                                                                   Automated ADR and Researcher communication increasing transparency; improved internal
                                                                     processes and communications: STREAMLINING, COMMUNICATION | 
                                                            
                                                               Developed Standard Operating Procedures (SOPs)  
                                                               
                                                                   Staff and Faculty: STREAMLINING | 
                                                            
                                                               Revised Award Terms Sheet 
                                                               
                                                                   Key step in process for proper and accurate award/project setup and reporting, involved
                                                                     SPA, Grants Accounting, Budget Office: STREAMLINING | 
                                                            
                                                               Updated, Established and Standardize All Agreement Templates 
                                                               
                                                                   In collaboration with legal, SPA reworked all or created missing templates to support
                                                                     all phases of sponsored research; Additionally, these efforts serviced process improvements,
                                                                     standardization, and risk reduction: STREAMLINING |  |  |    |