2017-18 Program Review September 21, 2017.

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Presentation transcript:

2017-18 Program Review September 21, 2017

Program Review Templates Templates remain unchanged Two templates are available Program Review Update Comprehensive Program Review Links to templates will be emailed

Comprehensive Program Review Requires update of 2016-17 goals SWOT/program health 2018-19 future goals

Program Review Update Requires update of 2016-17 goals 2018-19 future goals

SPOL Trainings SPOL Training Calendar will soon be confirmed 1-1 Trainings available upon request SPOL will be used for budget enhancement requests, but not for general budgets SPOL will be locked on12/4/2017

Budget Enhancement Process Budget is inputted in SPOL 12/1/2017 Budget is approved by Chair/Dean/VP 1/26 – 2/9/2018 SPOL report on budget enhancements is produced 2/10/2018 Resource Committees prioritize requests 3/2/2018 Budget and Fiscal Planning Committee makes recommendations 3/30/2018 President’s Cabinet makes funding decisions 4/30/2018 Approval and Disapproval are noted on SPOL 5/1/2018 Board Approves Budget 6/20/2018 Business Services allocates funding in Banner 6/30/2018

Budget Enhancements Budget Enhancements will be entered in SPOL Planning Module Importance of Approval Process Quality Assurance Clarification on mandatory/legal expense “anything that is required by law or obligated by a signed contract/agreement” Hard copy of objectives and any budget enhancement requests will be provided to Deans/VPs

New Budget Enhancement Categories

Questions? Thank you