Methodology to Increase Approvals of Grants in Private and Public Sectors

Notes: Students & Instructors are encouraged to read & review our AFAQs . Please review student incentives available, upon successful Project completion. Scope : Methodology to Increase Probability of Approvals of Grants in Private and Public Sectors Baselining Status of Grant Writing, Submitting and Approving Quantifying Risk of Grant Rejection and/or Probability of Approval Quantifying avoidable risks with Grant Writing to Meet and/or Exceed Standards Animating risks associated in conventional Grant Writing to Approving Process Creating a Tool to enable Grant Writers to Follow a Standard Methodology Design an App Tool for Writing Grants for approval in private and public sectors Testing the App Solution for Grant Writing to Sponsors in public and private sectors End Game: Minimization of Resources, Efforts and Time to Draft a Grant Proposal resulting in the highest chances of gaining approval

Onboarding Employees In A Corporate Environment

NOTE: Students & Instructors are encouraged to read & review our AFAQs . Scope : Receiving a System Installing Login Credentials Validating associated security apps on an alternate device Installing Basic Software and Other Operating Systems Supplementing Special and/or Dedicated Software Needs Gaining Systemic Access For End Customer - CITRIX type installment for additional client based intranet access - HelpDesk of Client, Immediate Contractor for IT Support - Alignment between Contractor and End Client's IT Technologies and Work Methods - Simulate entire process rendering employee shovel ready for seamless engagement from day 1 - Shipping system to receive on first day of billable work (for consultants and contractors on billing time) - Raising incident ticket in the event of a displayed error Evaluating new employee readiness to work, prior to completing onboarding

Money Management for Rural and Sub Urban Families

NOTE: Students & Instructors are encouraged to read & review our AFAQs . Scope : Providing a baseline to indicate status - Surplus or Deficit Setting timely targets to achieve surplus accounts & Zero Unacceptable Debts Ensuring ability to pay off expenses at month end. Avoiding accounts going into deficit mode Taking steps to achieve all accounts are in surplus mode Quantifying behaviors, contributing to predictable surplus accounts Designing an income-expense formula anticipating surplus account at month end Testing formula of income-expense over multiple candidates and/or via simulation

Raising Awareness to Change Credit Card Processes

Notes: Students & Instructors are encouraged to read & review our AFAQs . Please review student incentives available, upon successful Project completion. Scope : Phase 1 : Baselining inconveniences to card using customers during fraud detection by Financial Institution Charting incidences of fraud with Card related transactions for any Financial Institution Quantifying total cost of transaction and associated payoff time for Financial Institution including customer benefits Enabling Change with Financial Institutions with respect to Card transactions eliminating the risk of fraud Phase 2 : Animating (via Powerpoint) baseline and proposed solution to Financial Institutions to enable change