Financial Planning & Analysis
Suzanne.goeden@cwu.edu
Mitchell Hall, second floor
(509) 963-2956, Mail Stop: 7494
RCM Model Suggested Changes Summary
An unordered list:
Suggestion 1: SCH to follow instructor, not prefix
Suggestion 2: Change the SCH percentage split from 70%/30% (college of instruction/college of student’s major) to 100%/0%
Suggestion 3: Debit non-college-discretionary waivers from the colleges at the RCM percentage
Suggestion 4: Debit Facilities costs from the college at the RCM percentage
Suggestion 5: SCH from Developmental programs directed to colleges
Suggestion 6: Unspent subvention funds redeployed to provost Strategic Investment Fund
Suggestion 7: Unallocated funds directed back to colleges rather than provost (no template submitted)
Please send any and all feedback to any of the following by February 20th: