Project: datamanagement
Issue DM-2574: management activities for week of April 13
Read proposed "Hardware" contract amendment, sent marked up comments to Julie Robinson, U of I contract negotiator. Major points are that Hardware is not descriptive of all purchases needed to fulfill SOW. The procurement approval process needs spelling out. Detailed guidance in comments inserted into contract. Along with M. Gelman met with the NCSA business people to fully understand the U of I invoicing process, and the information in the existing business processes. prior to inventing processes for the supplementing the U of I invoice with the more detailed annotations (hours by WBS) agreed to in the LSST contract. Obtained help from the NSCS IT group. Documented in tow page note. Met concerning seemingly large amount of effort to respond to hip chat take about slowness in the NCSA development system. Miscellaneous and meetings.
Story points: 5