Identify and implement a technical mechanism (e.g., invoicing system, payment portal) for collecting fees and grant-related payments, ensuring compliance with fiscal policies and enabling independent financial operations where appropriate.
Clarify eligible services, pricing principles, waiver criteria, and governance approvals; ensure fee models do not create barriers for priority partners and are aligned with DSAs and role clarity.
Track opportunities, maintain standard narratives and budgets, and prioritize pursuits that align to the strategic plan and strengthen core capacity without diluting focus.
Maintain a clear value proposition, evidence of use, and outcomes enabled by NSWERS; align appropriation requests with statewide decision needs, accountability, and efficiency gains for partners.
