PACE Meetings
PACE Minutes, April 26, 2007
Slides available for your review.
The PACE meeting was a packed session which resulted in a lot of questions. As such, we thought it valuable to provide this summary.
Key points include:
- General Announcements/Updates - see slides for info
- Welcome New DPAs
- Congratulations to DPAs achieving their CPPA Property Certification
- Export Control
- New web site launched by Dean of Research includes:
- Forms, templates, and FAQs for export control info
- Temporary Exports (loans/transfers out of US)
- “No License Required” (NLR) certification forms
for travel involving Stanford property (laptops, pdas, etc)
- Primary Contacts:
Dean of Research – Steve Eisner
PMO – Sandy Passetti
- Reuse Website
- Exess Requests
- Over 59,450 Excess Requests to Date - average
1350 per month
- Please remember:
- Receival Forms
- Computer Data Labeling
- Correct “Deliver-To” Location
- Complete Template Information
- Note: Please provide adequate notice for large quantity disposals
- Thank you for helping make the recent transition of the process successful!
- Computer Label revision
- Redessigned to include Excess Request Number and improved writing surface
- Please order new labels and discard old stock
- Order from Drina Adams, 3-9004
- Surplus Sales Update
- hESC Research
- hESC = Human Embryonic Stem Cell
- CIRM (California Institute of Regenerative Medicine)
- Stanford has received several major awards
- Separation of research by funding sources
- Space & equipment highly involved
- Full reviews underway for departments involved
- Special equipment labeling in areas hESC exists
- Additional requirements being communicated to DPAs and other staff involved in these areas
- Special inventories will be performed
SoM,
- H&S, SoE have active funding
- New hESC Labels - become familiar with them!
- Locations on Records
- Location has significant impacts
- Update records to reflect location changes
- Off-Campus Forms
- Capital and Non-Capital should be recorded
- Annual verification required
- Mass Update procedure in Sunflower
- Update multiple items at once
- B07 Inventory
- Cycle closes August 31, 2007
- All reconciliations must be complete by Aug 17th
- All remaining unlocated assets will be declared unaccounted
- Several major inventories still in progress
- Minimum 95% Required for each campaign
- Departments achieving less than 95% will be required to provide from the department’s management a written plan of action to resolve and improve their processes
- Screening on Requisitions
- Purchase Requisitions not yet “editable”
- Workaround process for now
- PMO Reviewing requisitions in routing
- Special Project Updates
- Capital Templates
- Vehicle Management
- End of Year Timelines
- Donations
- Due to PMO by August 10th for inclusion in FY07 financial books
- Inventories
- Full reconciliation due by August 17th
- Cycle closes August 31st
- Watch for other timelines from the Controller’s Office as fiscal year-end draws near
- Coming Events
- PACE Meetings
July 26 and October 25, 2007
- NPMA National Education Seminar Seattle, Washington June 3-7, 2007
- ABC Research Meeting
Oak Lounge, Tresidder May 9th, 9-Noon
Thank you!
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