14
Harvard OSP FY27 F&A Base Year
Harvard OSP FY27 F&A base year
Harvard University
Charlotte Gallant
1
2026-07-01T08:00:00
2027-12-18T17:00:00
1
0
2
$
0
1
08:00:00
480
2400
20
0
2
7
2
0
0
0
0
0
0
1
0
0
0
1
0
1
0
0
0
0
0
1
2026-09-18T04:45:50
1
1
0
1
0
0
0
0
0
1
Standard
1
0
-1
1
0
2
1
08:00:00
12:00:00
13:00:00
17:00:00
3
1
08:00:00
12:00:00
13:00:00
17:00:00
4
1
08:00:00
12:00:00
13:00:00
17:00:00
5
1
08:00:00
12:00:00
13:00:00
17:00:00
6
1
08:00:00
12:00:00
13:00:00
17:00:00
7
0
2
Charlotte Gallant
0
0
1
3
Monica Patel
0
0
1
4
Thanh Tran
0
0
1
5
Cost Analyst
0
0
1
6
OSP F&A Rate Team
0
0
1
7
HMS F&A Rate Team
0
0
1
8
OSP Leadership
0
0
1
1
1
Harvard OSP FY27 F&A base year (one Harvard filing)
1
1
0
0
1
1
1
500
2026-07-01T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
10
1
0
0
0
Institutional F&A. Applicant: Harvard University. Not a sponsored award.
0
0
0
2026-07-01T08:00:00
2027-12-18T17:00:00
2
2
P1 Planning & prior-year review
1
1
0
0
1.1
1.1
2
500
2026-07-01T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
100
2026-07-01T08:00:00
2026-08-31T17:00:00
1
0
0
0
0
0
0
2026-07-01T08:00:00
2026-08-31T17:00:00
3
3
P2 Configure CRIS & load Q1-Q2
1
1
0
0
1.2
1.2
2
500
2026-09-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
10
1
0
0
0
0
0
0
2
1
0
0
7
2026-09-01T08:00:00
2027-02-28T17:00:00
4
4
P3 Financial & compliance scrubs
1
1
0
0
1.3
1.3
2
500
2026-10-01T08:00:00
2027-04-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-04-30T17:00:00
5
5
P4 Space by function (ASF)
1
1
0
0
1.4
1.4
2
500
2026-10-01T08:00:00
2027-10-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-10-31T17:00:00
6
6
P5 Central services allocations
1
1
0
0
1.5
1.5
2
500
2027-03-01T08:00:00
2027-09-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-03-01T08:00:00
2027-09-30T17:00:00
7
7
P6 Admin pools by rate area
1
1
0
0
1.6
1.6
2
500
2027-04-01T08:00:00
2027-07-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-04-01T08:00:00
2027-07-31T17:00:00
8
8
P7 Final FY27 load & recon
1
1
0
0
1.7
1.7
2
500
2027-07-01T08:00:00
2027-10-15T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
3
1
0
0
7
4
1
0
0
7
2027-07-01T08:00:00
2027-10-15T17:00:00
9
9
P8 Interest, dep, facilities, library
1
1
0
0
1.8
1.8
2
500
2027-09-01T08:00:00
2027-10-15T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-09-01T08:00:00
2027-10-15T17:00:00
10
10
P9 Review, lock, one Harvard CAS package
1
1
0
0
1.9
1.9
2
500
2027-10-01T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
1
0
0
0
0
3
0
1
0
0
0
0
0
0
5
1
0
0
7
6
1
0
0
7
7
1
0
0
7
8
1
0
0
7
9
1
0
0
7
2027-10-01T08:00:00
2027-12-18T17:00:00
11
11
L0 Decision memo: one Harvard filing
1
1
0
0
1.1.1
1.1.1
3
500
2026-09-01T08:00:00
2026-09-17T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-01T08:00:00
2026-09-17T17:00:00
12
12
L1 Close Phase 1 project plan + calendar
1
1
0
0
1.1.2
1.1.2
3
500
2026-07-01T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
100
2026-07-01T08:00:00
2026-08-31T17:00:00
1
0
0
0
0
0
0
2026-07-01T08:00:00
2026-08-31T17:00:00
13
13
1.01 Project plan and calendar
1
1
0
0
1.1.3
1.1.3
3
500
2026-07-01T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
100
2026-07-01T08:00:00
2026-08-31T17:00:00
1
0
0
0
0
0
0
2026-07-01T08:00:00
2026-08-31T17:00:00
14
14
L2 Close FY18 issues / consultant watchlist
1
1
0
0
1.1.4
1.1.4
3
500
2026-07-15T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-07-15T08:00:00
2026-08-31T17:00:00
15
15
1.02 FY18 issues / consultant watchlist
1
1
0
0
1.1.5
1.1.5
3
500
2026-07-15T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-07-15T08:00:00
2026-08-31T17:00:00
16
16
L3 Close source-data inventory
1
1
0
0
1.1.6
1.1.6
3
500
2026-07-15T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-07-15T08:00:00
2026-08-31T17:00:00
17
17
1.03 Source-data inventory
1
1
0
0
1.1.7
1.1.7
3
500
2026-07-15T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-07-15T08:00:00
2026-08-31T17:00:00
18
18
L4 Confirm no system/reorg extension needed
1
1
0
0
1.1.8
1.1.8
3
500
2026-08-01T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-08-01T08:00:00
2026-08-31T17:00:00
19
19
1.07 Single-submission decision memo
1
1
0
0
1.1.9
1.1.9
3
500
2026-09-01T08:00:00
2026-09-17T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-01T08:00:00
2026-09-17T17:00:00
20
20
W5 Keep award-proposal files out of this tree
1
1
0
0
1.1.10
1.1.10
3
500
2026-09-01T08:00:00
2026-09-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
100
2026-09-01T08:00:00
2026-09-18T17:00:00
1
0
0
0
0
0
0
2026-09-01T08:00:00
2026-09-18T17:00:00
21
21
1.06 Current UA HMS Chan rate agreement PDFs
1
1
0
0
1.1.11
1.1.11
3
500
2026-07-01T08:00:00
2026-08-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
100
2026-07-01T08:00:00
2026-08-31T17:00:00
1
0
0
0
0
0
0
2026-07-01T08:00:00
2026-08-31T17:00:00
22
22
W1 Clone prior CRIS model keep UA HMS Chan segments
1
1
0
0
1.2.1
1.2.1
3
500
2026-09-01T08:00:00
2026-09-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-01T08:00:00
2026-09-18T17:00:00
23
23
W2 Open staging and first CoA dept payroll pull
1
1
0
0
1.2.2
1.2.2
3
500
2026-09-08T08:00:00
2026-09-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-08T08:00:00
2026-09-18T17:00:00
24
24
W3 Name rollup owners tubs schools buildings
1
1
0
0
1.2.3
1.2.3
3
500
2026-09-08T08:00:00
2026-09-17T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-08T08:00:00
2026-09-17T17:00:00
25
25
2.01 Cloned FY27 CRIS base-year model
1
1
0
0
1.2.4
1.2.4
3
500
2026-09-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-01T08:00:00
2027-02-28T17:00:00
26
26
2.02 Q1-Q2 staging load CoA depts payroll
1
1
0
0
1.2.5
1.2.5
3
500
2026-09-08T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-08T08:00:00
2027-02-28T17:00:00
27
27
2.03 Updated rollups
1
1
0
0
1.2.6
1.2.6
3
500
2026-10-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-02-28T17:00:00
28
28
2.04 6-month interest + depreciation load
1
1
0
0
1.2.7
1.2.7
3
500
2026-10-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-02-28T17:00:00
29
29
2.05 Early GL + central allocations recon log
1
1
0
0
1.2.8
1.2.8
3
500
2026-11-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-11-01T08:00:00
2027-02-28T17:00:00
30
30
2.06 Working 6-month CRIS model
1
1
0
0
1.2.9
1.2.9
3
500
2027-01-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-01-01T08:00:00
2027-02-28T17:00:00
31
31
2.07 Preliminary reasonableness memo
1
1
0
0
1.2.10
1.2.10
3
500
2027-02-01T08:00:00
2027-02-28T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-02-01T08:00:00
2027-02-28T17:00:00
32
32
3.01 Invalid code-combination scrub
1
1
0
0
1.3.1
1.3.1
3
500
2026-10-01T08:00:00
2027-04-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-04-30T17:00:00
33
33
Unallowables tag-out CAS 505
1
1
0
0
1.3.2
1.3.2
3
500
2026-10-01T08:00:00
2027-04-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2027-04-30T17:00:00
34
34
Same-treatment allocated-once CAS 501 502
1
1
0
0
1.3.3
1.3.3
3
500
2027-01-01T08:00:00
2027-04-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-01-01T08:00:00
2027-04-30T17:00:00
35
35
W4 Send Maureen space-file request
1
1
0
0
1.4.1
1.4.1
3
500
2026-09-08T08:00:00
2026-09-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
10
1
0
0
0
0
0
0
2026-09-08T08:00:00
2026-09-18T17:00:00
36
36
4.01 Maureen space file + CRIS import
1
1
0
0
1.4.2
1.4.2
3
500
2026-10-01T08:00:00
2026-10-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-10-01T08:00:00
2026-10-31T17:00:00
37
37
Space-by-function survey ASF through Oct 2027
1
1
0
0
1.4.3
1.4.3
3
500
2026-11-01T08:00:00
2027-10-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2026-11-01T08:00:00
2027-10-31T17:00:00
38
38
Central services cost pools
1
1
0
0
1.5.1
1.5.1
3
500
2027-03-01T08:00:00
2027-09-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-03-01T08:00:00
2027-09-30T17:00:00
39
39
Allocation statistics / bases
1
1
0
0
1.5.2
1.5.2
3
500
2027-04-01T08:00:00
2027-09-30T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-04-01T08:00:00
2027-09-30T17:00:00
40
40
6.01 Admin pools by rate area
1
1
0
0
1.6.1
1.6.1
3
500
2027-04-01T08:00:00
2027-07-31T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-04-01T08:00:00
2027-07-31T17:00:00
41
41
7.01 CRIS to audited FS recon
1
1
0
0
1.7.1
1.7.1
3
500
2027-07-01T08:00:00
2027-10-15T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-07-01T08:00:00
2027-10-15T17:00:00
42
42
Final FY27 GL load CAS 506
1
1
0
0
1.7.2
1.7.2
3
500
2027-07-01T08:00:00
2027-10-15T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-07-01T08:00:00
2027-10-15T17:00:00
43
43
Interest depreciation facilities library
1
1
0
0
1.8.1
1.8.1
3
500
2027-09-01T08:00:00
2027-10-15T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-09-01T08:00:00
2027-10-15T17:00:00
44
44
9.03 Locked FY27 base-year model
1
1
0
0
1.9.1
1.9.1
3
500
2027-10-01T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-10-01T08:00:00
2027-12-18T17:00:00
45
45
9.05 90-day CAS extension decision
1
1
0
0
1.9.2
1.9.2
3
500
2027-11-01T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-11-01T08:00:00
2027-12-18T17:00:00
46
46
9.07 Harvard-only CAS transmittal
1
1
0
0
1.9.3
1.9.3
3
500
2027-12-01T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
2027-12-01T08:00:00
2027-12-18T17:00:00
47
47
Lock date one Harvard CAS package
1
1
0
0
1.9.4
1.9.4
3
500
2027-12-18T08:00:00
2027-12-18T17:00:00
PT0H0M0S
7
0
0
0
0
0
1
0
0
0
0
0
3
0
1
0
0
0
Milestone. HMS and Chan sign; they do not mail CAS.
0
0
0
2027-12-18T08:00:00
2027-12-18T17:00:00
1
1
Charlotte Gallant
1
0
CG
Scope / lock
1
1
0
2026-07-01T08:00:00
2027-12-18T17:00:00
0
2
2
2
0
0
0
0
2
2
Monica Patel
1
0
MP
CRIS
1
1
0
2026-07-15T08:00:00
2027-10-15T17:00:00
0
2
2
3
0
0
0
0
3
3
Thanh Tran
1
0
TT
Space
1
1
0
2026-09-08T08:00:00
2027-10-31T17:00:00
0
2
2
4
0
0
0
0
4
4
Cost Analyst
1
0
CA
Scrubs / pools
1
1
0
2026-10-01T08:00:00
2027-10-15T17:00:00
0
2
2
5
0
0
0
0
5
5
OSP F&A Rate Team
1
0
RT
Policy / package
1
1
0
2026-07-01T08:00:00
2026-09-18T17:00:00
0
2
2
6
0
0
0
0
6
6
HMS F&A Rate Team
1
0
HMS
HMS gate
1
1
0
0
2
2
7
0
0
0
0
7
7
OSP Leadership
1
0
OL
Extension gate
1
1
0
2027-11-01T08:00:00
2027-12-18T17:00:00
0
2
2
8
0
0
0
0
1
2
1
2026-08-31T17:00:00
2026-08-31T17:00:00
1
0
7
2026-07-01T08:00:00
1
2
3
2
2027-02-28T17:00:00
1
0
7
2026-09-01T08:00:00
1
3
4
4
2027-04-30T17:00:00
1
0
7
2026-10-01T08:00:00
1
4
5
3
2027-10-31T17:00:00
1
0
7
2026-10-01T08:00:00
1
5
6
1
2027-09-30T17:00:00
1
0
7
2027-03-01T08:00:00
1
6
7
4
2027-07-31T17:00:00
1
0
7
2027-04-01T08:00:00
1
7
8
2
2027-10-15T17:00:00
1
0
7
2027-07-01T08:00:00
1
8
9
2
2027-10-15T17:00:00
1
0
7
2027-09-01T08:00:00
1
9
10
1
2027-12-18T17:00:00
1
0
7
2027-10-01T08:00:00
1
10
11
1
2026-09-17T17:00:00
1
0
7
2026-09-01T08:00:00
1
11
12
1
2026-08-31T17:00:00
2026-08-31T17:00:00
1
0
7
2026-07-01T08:00:00
1
12
13
1
2026-08-31T17:00:00
2026-08-31T17:00:00
1
0
7
2026-07-01T08:00:00
1
13
14
5
2026-08-31T17:00:00
1
0
7
2026-07-15T08:00:00
1
14
15
5
2026-08-31T17:00:00
1
0
7
2026-07-15T08:00:00
1
15
16
2
2026-08-31T17:00:00
1
0
7
2026-07-15T08:00:00
1
16
17
2
2026-08-31T17:00:00
1
0
7
2026-07-15T08:00:00
1
17
18
1
2026-08-31T17:00:00
1
0
7
2026-08-01T08:00:00
1
18
19
1
2026-09-17T17:00:00
1
0
7
2026-09-01T08:00:00
1
19
20
5
2026-09-18T17:00:00
2026-09-18T17:00:00
1
0
7
2026-09-01T08:00:00
1
20
21
5
2026-08-31T17:00:00
2026-08-31T17:00:00
1
0
7
2026-07-01T08:00:00
1
21
22
2
2026-09-18T17:00:00
1
0
7
2026-09-01T08:00:00
1
22
23
2
2026-09-18T17:00:00
1
0
7
2026-09-08T08:00:00
1
23
24
2
2026-09-17T17:00:00
1
0
7
2026-09-08T08:00:00
1
24
25
2
2027-02-28T17:00:00
1
0
7
2026-09-01T08:00:00
1
25
26
2
2027-02-28T17:00:00
1
0
7
2026-09-08T08:00:00
1
26
27
2
2027-02-28T17:00:00
1
0
7
2026-10-01T08:00:00
1
27
28
2
2027-02-28T17:00:00
1
0
7
2026-10-01T08:00:00
1
28
29
4
2027-02-28T17:00:00
1
0
7
2026-11-01T08:00:00
1
29
30
2
2027-02-28T17:00:00
1
0
7
2027-01-01T08:00:00
1
30
31
1
2027-02-28T17:00:00
1
0
7
2027-02-01T08:00:00
1
31
32
4
2027-04-30T17:00:00
1
0
7
2026-10-01T08:00:00
1
32
33
4
2027-04-30T17:00:00
1
0
7
2026-10-01T08:00:00
1
33
34
4
2027-04-30T17:00:00
1
0
7
2027-01-01T08:00:00
1
34
35
3
2026-09-18T17:00:00
1
0
7
2026-09-08T08:00:00
1
35
36
3
2026-10-31T17:00:00
1
0
7
2026-10-01T08:00:00
1
36
37
3
2027-10-31T17:00:00
1
0
7
2026-11-01T08:00:00
1
37
38
1
2027-09-30T17:00:00
1
0
7
2027-03-01T08:00:00
1
38
39
1
2027-09-30T17:00:00
1
0
7
2027-04-01T08:00:00
1
39
40
4
2027-07-31T17:00:00
1
0
7
2027-04-01T08:00:00
1
40
41
4
2027-10-15T17:00:00
1
0
7
2027-07-01T08:00:00
1
41
42
2
2027-10-15T17:00:00
1
0
7
2027-07-01T08:00:00
1
42
43
2
2027-10-15T17:00:00
1
0
7
2027-09-01T08:00:00
1
43
44
1
2027-12-18T17:00:00
1
0
7
2027-10-01T08:00:00
1
44
45
7
2027-12-18T17:00:00
1
0
7
2027-11-01T08:00:00
1
45
46
1
2027-12-18T17:00:00
1
0
7
2027-12-01T08:00:00
1
46
47
1
2027-12-18T17:00:00
1
0
7
2027-12-18T08:00:00
1
47
1
-65535
2027-12-18T17:00:00
1
0
7
2026-07-01T08:00:00
1