Implementation of the Resource Management Model

Approved Recommendations

The following recommendations associated with implementation of the Resource Management Model have been approved by Executive Vice President and Provost Betsy Hoffman. These recommendations were reviewed and open for public comment for two weeks prior to approval.

• Recommendation #1: Indirect Cost Recovery Revenue Distribution approved July 30

• Recommendation #2: Graduate Student Classification approved July 31

• Recommendation #3: Fringe Benefits approved July 31

• Recommendation #4: Merit Pay Adjustments approved July 31

• Recommendation #5: Sick Leave Payout approved July 31

• Recommendation #6: Collection Costs approved August 2

• Recommendation #7: Non-Collection Tuition Adjustment approved August 2

• Recommendation #8: Washington Center Program Expenses approved August 2

• Recommendation #9: Exchange Program Expenses approved August 20

• Recommendation #10: PSEOA Program Expenses approved August 20

• Recommendation #11: Telecommunication Space approved August 20

• Recommendation #12: Utilities Billing approved September 4

• Recommendation #13: Building Space Policies approved September 4

• Recommendation #14: Facility Services Expense Pool approved September 4

• Recommendation #15: Utility Rebate approved September 4

• Recommendation #16: Administrative Support Programs Expense Pool approved September 17

• Recommendation #17: Business Services Expense Pool approved September 17

• Recommendation #18: Library Expense Pool approved September 17

• Recommendation #19: Student Services Expense Pool approved September 17

• Recommendation #20: Undergraduate SCH Classification approved December 4

• Recommendation #21: Phasing Out the SEA Distribution for IDC Revenue approved September 19

• Recommendation #22: Half Semester Courses approved September 21

• Recommendation #23: Minors Second Majors and Dual Degrees approved September 19

• Recommendation #24: SCH Rate for Graduate Revenue Transfer approved September 19

• Recommendation #25: Tuition Revenue Distribution Timeline approved October 6

• Recommendation #26: General classroom space approved November 19

• Recommendation #27: Study Abroad Programs approved December 21

• Recommendation #28: Undergraduate Student Classification approved October 22

• Recommendation #29: Graduate Student Credit Hour approved October 22

• Recommendation #30: University Leadership Expense Pool approved October 22

• Recommendation #31: Graduate student scholarships approved November 19

• Recommendation #32: Administrative Fee approved December 4

• Recommendation #33: IDC Revenue Distribution Timeline approved December 21

• Recommendation #34: IDC Revenue Data Collection Process approved December 21

• Recommendation #35: Differential Tuition approved January 31

• Recommendation #36: GPIDEA Program Fee approved March 11

• Recommendation #37: State Appropriation Distribution to Support Instruction approved March 11

• Recommendation #37 (Revised): State Appropriation Distribution to Support Instruction revised July 9

• Recommendation #38: RMF Distribution Timeline approved March 11

• Recommendation #39: IT Services Expense Pool approved March 11

• Recommendation #40: Expense Pool Allocation Timeline approved March 11

• Recommendation #41: Summer Bridge Program approved March 11