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Attendees

Not attending:

Meeting Recording List

Item

Desired Outcome

Time

Who

Notes

Decisions

Actions

1

Facilitator intro

Gem



2

Updates

3

Analytics Work

4

Next Steps

5

5

Parking Lot / Overflow

Future Analytics Reports:

  • Payment Documents (one per resource)

    • including historical information of payments on a resource (a POL), their past cost share percentages & dollar amounts, and increase % history

  • Expenditure Reports (resources paid within the month - one per campus)

  • Quarterly recharge (one per campus)

  • List of orders and connected collections

For reference: Out of Office/Vacation Schedule

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