Creating this page so we can keep notes, brainstorming, and references about this project with FGI.
🗓️ Key Dates
Date | Description |
|---|---|
1/17/2024 | Kickoff Meeting w/FGI |
📑 Quick Reference
Purchasing / Invoicing
Dominiquie Harris Dominiquie.Harris@tufts.edu - IT Acquisition Analyst
Invoices should go to invoices@tufts.edu
Project funding source: CEA TM2865. (from Linda S.)
eReq: RQ00155007 (from Dominiquie H.)
TTS IT Acquisitions request: TTSAQ-490 Vendor Audit of Slate Current State and recommendations
PaymentWorks is the purchasing/vendor registration system
Invoicing set to NET30 (Tufts default is NET45)
1/3/2024 - Helen received confirmation via email from Alec and Dominiquie that all purchasing processes are complete and the project can move forward.
Documents
FGI Proposal for Phase 1:
Approvals:
FGI Contacts
Website: https://www.fgiconsultants.com/ourteam
Name | Role | Go to for… | |
|---|---|---|---|
Alec Fields | alec.fields@fgiconsultants.com | Director of Operations | invoicing and purchasing process |
Tristan Deveney | tristan.deveney@fgiconsultants.com | Senior Solutions Engineer | Slate questions/help, project management, etc. (Helen knows from previous role) |
Tim Fields | tim.fields@fgiconsultants.com | President | |
Allen Tang | allen.tang@fgiconsultants.com | Solutions Engineer |
📈 Query Audit
🧑💻 General Consulting Hours
Possible questions/meeting topics:
Elizabeth Storrs Can you add your ideas here?
TUP Permissions
Access to queries via CJ to restrict by population?
Managing interview scheduling (GSBS)
Source format mappings for API integrations (round override, etc.) (TUP)
Switching to a static set of rounds moved between periods (TUP)
0 Comments