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
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)
Add Comment