Blugold Commitment Differential Tuition Proposal Workshop September 19, 2012 Stephanie Jamelske Jeremy Miner Mike Wick Stephanie Jamelske Jeremy Miner Mike Wick

Workshop Overview Blugold Commitment Differential Tuition Blugold Commitment Differential Tuition Proposal deadlines Proposal deadlines submission submission Proposal features Proposal features Budget considerations Budget considerations Reviewers and process Reviewers and process Questions Questions

Blugold Commitment Differential Tuition Expand to all students the university’s hallmark educational experiences Expand to all students the university’s hallmark educational experiences l High-impact practices l 4 year graduation plans l 40% graduation rate l 19:1 student-to-faculty ratio l 90% academic advising approval High-impact practices High-impact practices Research and scholarly activity Practicum Research and scholarly activity Practicum Immersion experiences Learning and teaching Immersion experiences Learning and teaching Internships Innovative projects Internships Innovative projects Transformative Significant Impact Measurable Outcomes

Cumulative BCDT Funding

Proposal Deadlines Before October 11, 2012 Before October 11, 2012 l Faculty and staff should consult with and submit proposals to their chairs or directors October 11, 2012 October 11, 2012 l Department chairs and unit directors submit proposals to their respective dean, AVC, AC, VC or interim Chancellor October 23, 2012 October 23, 2012 l Deans, AVC, AC, VC and interim Chancellor prioritize proposals and submit a ranked list along with proposals to the Provost

Submission Write/save in Word Write/save in Word 12 point font 12 point font Limit of 8 pages Limit of 8 pages No attachments No attachments

Proposal Features Project Summary Project Summary Project Background Project Background Project Narrative Project Narrative l Objectives l Methods Project Assessment Project Assessment l Evidence? l 4 year graduation? l LELOs?

Budget Considerations Budget Summary Budget Summary l Budget table Budget Detail Budget Detail l Narrative detail If funded If funded l Rebudgeting? l Carry over?

Reviewers Categorical Committees Categorical Committees l 3 students (at least one student senate member) l 2 faculty or academic staff l 1 administrative representative (non-voting) Funding Analysis Committee Funding Analysis Committee l Up to 4 student representatives l Up to 4 representatives from Office of the Provost

Review Process October 29 – November 8, 2012 October 29 – November 8, 2012 l Categorical Review Committees review proposals and rank November 13-21, 2012 November 13-21, 2012 l Funding Analysis Committee recommendations to Student Senate December 10, 2012 December 10, 2012 l Student Senate first reading of BCDT Spending Plan January 28, 2013 January 28, 2013 l Student Senate second reading and vote on BCDT Spending Plan Week of February 4, 2013 Week of February 4, 2013 l BCDT award notifications sent via

More Questions? Informal Proposal Discussion Drop-In Informal Proposal Discussion Drop-In l September 27, 2012 – 8:00 am to 11:00 am in CETL l October 3, 2012 – 2:00 pm to 5:00 pm in CETL Technical questions Technical questions l Budget – Stephanie at or l Proposal – Jeremy at or l Proposal – Mike at or