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Summary | Description | Responsible | Due Date | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Share availability of Org Charts etc. on wiki/website with ER & BusOps teams
| In response to comment re. "More guidance on workflows, processes, and expectations" will make sure PgO staff are aware of where to find such resources on the wiki & website | ||||||||||||
Follow up with subaward business office folks re. satisfaction with new process
| In response to comment re "Better planning; moving away from last-minute requests leading to subpar or average work produced" PgO will reach out to subaward business office folks to gauge satisfaction with new processes implemented in the last year. | ||||||||||||
| Consider whether ER team feels better planning is needed | In response to comment re "Better planning; moving away from last-minute requests leading to subpar or average work produced" Ron, Dina, Leslie to meet and discuss how to address this with ER team to ensure they feel supported. |
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