This page can be used to track deliverables by a subcontractor (technical monthly status report) or FNL created deliverables.
| Deliverable | Due Date | Delivered Date | Status | Object |
|---|---|---|---|---|
| Project Implementation Plan | 10/23/18 | 10/24/18 | Delivered and accepted (per meeting invite from Emily Canter for Kickoff meeting on 11/13/18). | |
| CSP Quarterly Report1 | 2/1/19 | 1/30/19 | Delivered | |
| CSP Quarterly Report 2 | 5/1/19 | 4/29/19 | Delivered | |
| CSP Quarterly Report 3 | 8/1/19 | 7/19/19 | Delivered | |
| CSP Quarterly Report 4 | 11/1/19 | 10/29/19 | Delivered | |
| CSP Quarterly Report 5 | 2/1/20 | 1/22/20 | Delivered | |
| CSP Quarterly Report 6 | 5/1/20 | 5/1/20 | Delivered |
CSP (Quarterly, starting February 2019):
- Complete Template
- PDF the document
- Complete 508 compliance (I can walk you through this if you are not familiar)
- Submit to DMS (CSS508@mail.nih.gov) for 508 compliance check
- Once approval is received from DMS, you will submit to the PMOO/Contracts for approval (TOdeliverables@mail.nih.gov)
- If Bernie approves, you are done. If Bernie has comments, you will need to address them and then repeat steps 1-4
- An Excel sheet will be sent from Amy Gottham and needs to be modified as needed:
- Review the "Staffing" tab and ensure that the levels are accurate for each year. If changes are made, highlight them in yellow. Labor dollars are driven from these FTEs and will be updated after Amy enters this data into the system. This may necessitate a back and forth as the money changes with respect to the labor.
- Review the "Working File" tab and make changes to the yellow highlighted sections. Any other changes made should be highlighted in yellow. Move money from FY to FY as needed and appropriate to the contract. Ensure that you look all the right to the right of the spreadsheet to see summary figures.
- Send the revised spreadsheet back to Amy for data input.
