Transcription of DRAFT Quarterly Report Template
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DRAFT Quarterly Report Template
prepared by: D. Fladager Page 1 of 29 March 10, 2010 IS&T Quarterly Senior Staff Report for the period 10/1/2009 through 12/31/2009 (Q2 10) Operational Area Headquarters Accomplishments IS&T Policies: Continue to rework policies for IS&T o Travel /professional development policies o Mobile/internet policies o Computer purchases Worked internally and with IS&T s customers to orient the new Head of IS&T Launched the Building a Foundation for IS&T project which will help strengthen customer relationships and improve IS&T s ability to focus on successfully delivering core services to the Institute Developed and implemented a process to regularly review IS&T s major projects on a Quarterly basis
Mar 29, 2010 · Prepared by: D. Fladager Page 2 of 29 March 10, 2010 Implemented a new $100k/FTE/Consulting Approval Process and created new forms and procedural documentation to support this process Collaborated with HR to develop monthly position roster reporting that will aid in the development of the quarterly financial reports. Goals for Next Quarter
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