Administrative Core

项目摘要（行政股） MSKCC将高度整合和协作的研究机构与强大的癌症研究机构结合起来 医院-非常适合HTAC计划的需求。管理核心将利用 为确保HTCA的成功，建立了MSKCC的后勤系统和资源。职责将 包括对样本、病例和实验的细致跟踪以及必要的规划， 调度、准备和警报，以实现样品的无摩擦移动，特别是从 生物样本单元呼叫表征单元。行政核心将大力支持样本委员会， HTCC执行决策机构，包括：i）准备所有进度报告，执行 摘要和关键计划成功指标，ii）组织会议后勤，议程和 记录/分发会议记录，iii）支持半年期数据分析的所有后勤方面 撤退。管理核心将编写、编辑和传播主要报告和更新， 适当的渠道，并通常保持最新的图片的HTAC活动， 单位Admin Core还将与MSK研究和技术管理部门以及 研究和项目管理办公室核实准确的支出和支出入账 在每个部分的赠款，准备和分析季度报告，并确保适当的 调查员和项目每年结清账户。同样，管理员 核心将与采购部门密切合作，以监控未完成采购的状态 检查和审查付款情况。

PROJECT SUMMARY (Administrative Unit) MSKCC couples a highly integrated and collaborative research institute with a powerhouse cancer hospital – well suited to the needs of a HTAC program. The Administrative (Admin) Core will leverage the logistical systems and resources built into MSKCC to ensure the success of the HTCA. Duties will include the meticulous tracking of samples, cases and experiments and requisite planning, scheduling, preparation, and alerting to enable friction-free movement of sample, particular from Biospecimen Unit to Characterization Unit. The Admin core will strongly support the Sample Board, the HTCC executive decision-making body, including: i) preparing all progress reports, executive summaries, and key program success metrics, ii) organize meeting logistics, agendas and take/disseminate meeting minutes, iii) support all logistical aspects of semiannual data analysis retreats. The Admin Core will write, edit and disseminate key reports and updates through appropriate channels, and generally maintain an up-to- date picture of the HTAC activities across units. Admin Core will also work closely with MSK Research and Technology Management and the Office of Research and Project Administration to verify accurate expense and posting of expenditures on each section of the grant, to prepare and analyze quarterly reports, and to ensure the appropriate use of funds and the annual close-out of accounts by investigators and projects. Similarly, the Admin Core will work closely with the Purchasing Department to monitor the status of outstanding purchase requisitions and review disbursements.