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Effort Certification ECRT v. 3.0 Don Hammer Effort Unit / SPA GMUN: May 20, 2010

Effort Certification ECRT v. 3.0 Don Hammer Effort Unit / SPA GMUN: May 20, 2010. ECRT Upgrade. Topics - Why are we upgrading ECRT? What is changing? What is remaining the same? What’s next?. Why are we upgrading?. Current version not vendor supported

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Effort Certification ECRT v. 3.0 Don Hammer Effort Unit / SPA GMUN: May 20, 2010

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  1. Effort Certification ECRT v. 3.0 Don Hammer Effort Unit / SPA GMUN: May 20, 2010

  2. ECRT Upgrade Topics - • Why are we upgrading ECRT? • What is changing? • What is remaining the same? • What’s next?

  3. Why are we upgrading? • Current version not vendor supported • Data Warehouse no longer source of data • Internal Audit recommendations

  4. What is changing? • Statements build throughout performance period • Pre-review period • Certification period • Effort Coordinator approval period

  5. What is changing cont.? • New status: ‘Certification Not Required’ • Manual statements scanned into ECRT • Recertification within ECRT

  6. Minnesota Effort Reporting Timeline

  7. What is remaining the same? • Effort statement appearance • Effort Policy • Completion is combined Certification & Approval • All HSA’s processed in ECRT

  8. What’s next? • Information sessions • Hands on training • Roll-out schedule

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