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CLA/OCEA -Program Process Binny Arora 20 June 2014
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CLA/OCEA -Program Process
Binny Arora20 June 2014
AGENDA
page 2
• Contract
• Budget/Flow of Funds
• Metrics
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
page 4
• 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
METRICS
page 5
OutcomeMetrics
Acceleration Activities
Educational Activities
Awareness Activities
Key Metrics
AWARENESS ACTIVITIES
page 6
Metric Frequency Source
Social and Electronic Media
Quarterly OCEA/CLA
Traditional Media Quarterly OCEA/CLA
Events and Conferences
Quarterly OCEA/CLA
EDUCATIONAL ACTIVITIES
page 7
Metric 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
Binny Arora
Program Manager
(416) 861 1092 x1037
page 10
PAGE 11
THANK YOU
