CLA/OCEA -Program Process

Binny Arora20 June 2014

AGENDA

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• Contract

• Budget/Flow of Funds

• Metrics

CONTRACT

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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

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• 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

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OutcomeMetrics

Acceleration Activities

Educational Activities

Awareness Activities

Key Metrics

AWARENESS ACTIVITIES

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Metric Frequency Source

Social and Electronic Media

Quarterly OCEA/CLA

Traditional Media Quarterly OCEA/CLA

Events and Conferences

Quarterly OCEA/CLA

EDUCATIONAL ACTIVITIES

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Metric Frequency Source

Curricular Annual OCEA/CLA

Extra Curricular Annual/Quarterly OCEA/CLA

ACCELERATION ACTIVITIES

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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

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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

martin.croteau@oce-ontario.org

Binny Arora

Program Manager

(416) 861 1092 x1037

binny.arora@oce-ontario.org

 

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THANK YOU