CLA/OCEA Program Process

Report
CLA/OCEA -Program Process
Binny Arora
20 June 2014
AGENDA
• Contract
• Budget/Flow of Funds
• Metrics
page 2
CONTRACT
page 3
Schedule
Description
“A”
Approved Proposal
“B”
Approved Budget
“C”
Eligible Expenses and Ineligible Expenses
“D”
Program Guidelines
“E”
Reporting and Metrics Requirements
“F”
Memorandum of Understanding
“G”
Communications and Sponsorships
“H”
Matching Funds Requirements
BUDGET/FLOW OF FUNDS
• Quarterly payments to OCEA/CLA
• Reimbursement not advance payment
• First financial and metrics report due on
Oct 15, 2014 (Q1 and Q2)
• Quarterly financial report- budget vs. actual
• Attestation by ORS on project spending
• Quarterly Metrics report
page 4
METRICS
Awareness
Activities
Educational
Activities
Key Metrics
Acceleration
Activities
page 5
Outcome
Metrics
AWARENESS ACTIVITIES
Metric
page 6
Frequency
Source
Social and
Electronic Media
Quarterly
OCEA/CLA
Traditional Media
Quarterly
OCEA/CLA
Events and
Conferences
Quarterly
OCEA/CLA
EDUCATIONAL ACTIVITIES
Metric
page 7
Frequency
Source
Curricular
Annual
OCEA/CLA
Extra Curricular
Annual/Quarterly
OCEA/CLA
ACCELERATION ACTIVITIES
page 8
Metric
Frequency
Source
Client Profiles
Quarterly
Company
Advice, Mentorship
and Service Providers
Quarterly
Company
Entrepreneurship
spaces
Annual
OCEA/CLA
Equipment
Annual
OCEA/CLA
Linkages
Quarterly
OCEA/CLA
OUTCOME METRICS
page 9
Metric
Frequency
Source
Survival rates
Annual
Company
Funding and Revenue
Annual
Company
Jobs, Patents and
Products
Annual
Company
Regional Mesh Network
Annual
OCEA/CLA
Success Stories
Annual
OCEA/CLA
PROGRAM CONTACT
Martin Croteau
Director, Academic Entrepreneurship
(416) 861 1092 x3240
[email protected]
Binny Arora
Program Manager
(416) 861 1092 x1037
[email protected]
page 10
PAGE 11
THANK YOU

similar documents