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CONSULTING WITH I-TECH

CONSULTING WITH I-TECH. Session Objectives. By the end of the session, participants will be able to : Identify possible conflicts of interest Describe the terms, conditions, activities and deliverables outlined in your ClASS consulting agreement

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CONSULTING WITH I-TECH

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  1. CONSULTING WITH I-TECH

  2. Session Objectives By the end of the session, participants will be able to: • Identify possible conflicts of interest • Describe the terms, conditions, activities and deliverables outlined in your ClASS consulting agreement • Accurately complete invoices for fees and expenses • Explain the importance of trip and 360 degree evaluations

  3. Potential Conflicts of Interest • Be transparent about potential conflicts of interest! • Reviewing former employer • Reviewing competing organization

  4. The Consulting Agreement • Scope of Work • Specific Activities • Deliverables • Payment/Budget • Travel & Related Expenses • Meals & Incidental Expenses

  5. Scope of Work • Outlines broad work expectations • Details may change in order to address needs identified in the field • Flexibility required in order to address emerging objectives and needs

  6. Activities and Deliverables • Specific to a particular country • Defines limits to billable hours

  7. Payment & Budget

  8. Travel & Related Expenses (1) • In most cases, I-TECH will pay for capital city hotel directly • Be prepared with several payment methods

  9. Travel & Related Expenses (2) • Lodging at secondary site • In-country airfare to site locations

  10. Meals & Incidental Expenses (1) • No need to keep meal receipts.

  11. Meals & Incidental Expenses (2) The M&IE rate is quoted as a single maximum amount; reimbursement for a particular meal is limited to 25% of that amount for breakfast, 30% for lunch and 45% for dinner;

  12. Expense Reimbursement • Save all receipts for non-meal business expenses

  13. Invoicing • Consultants should invoice for completed activities and deliverables • Invoices shall be submitted on a monthly basis for all activities/deliverables completed during the prior month or as soon as possible thereafter • Final payment will be remitted upon receipt by I-TECH of all receipts, deliverables and reports • Allow up to 45 days for reimbursement of each signed invoice

  14. Invoicing • Reviewers are paid for 8-hour days

  15. Evaluating ClASS Trip Evaluations • Partner survey • Reviewer survey

  16. Evaluating the Reviewer (1) 360 degree evaluations • For new reviewers • For reviewers serving in a new role

  17. Evaluating the Reviewer (2) • Local Context Competency • Accountability Competency • Ethical and Legal Practice Competency • Service Provision Competency • Communication Competency

  18. Key Points • It is important to disclose any potential conflicts of interest as soon as you are aware of them. • Terms, conditions, activities, deliverables and payment information are outlined in your ClASS consulting agreement. • Your evaluation feedback is invaluable, both for the performance of other reviewers and to ensure the continuing adaptability and relevance of the ClASS process.

  19. QUESTIONS?

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