CWUP 2-60(3) Budget & Finance Committee

Committee Membership Roster

Upcoming Meeting: May 24, 2013

Barge Hall, room 412   1:00 - 3:00 p.m.

Contact: Rhonda Schmidt, Business & Financial Affairs Office

Chair: George Clark, CFO/VP Business & Financial Affairs

AGENDAS

• May 24, 2013
  • Minutes from May 2, 2013 DRAFT
  • Total Cost of Attendance figures
  • S&A Supplemental Fee requests
  • CWUP 2-20-050 Establishing Fees & Charges
  • CWUP 2-20-040 Course Materials
  • Discuss over- enrollment/8800 FTES
  • Tenative schedule for 2013-2014
• April 16, 2013
  • Minutes from March 19, 2013
  • S&A Supplemental Fee Requests
  • S&A 2014-2017 Base Funding Spreadsheet
  • S&A Base Funding Request 2014-2017 Memo
  • S&A Letter from Committee Chair
  • S&A Justification for Base Funding
  • 2013 Fee Requests
  • CWUP 5-80 Fees
  • CWUR 2-10-030 Requesting Establishment of or Alteration to Academic Fees
• March 19, 2013
  • Minutes from February 19, 2013
  • S&A Supplemental Fee Requests
  • Overview of RCM Models
• February 19, 2013
  • Minutes from January 15, 2013
  • S&A Supplemental Fee Requests
  • CWUR 3-90-100 Waiver of Tuition and Fees

• January 15, 2013
  • S&A Supplemental Fee Requests
  • CWUP 2-10-170 Connection Card
  • CWUR 3-50-520 Connection Cards for Department Use
  • CWUR 3-50-525 Connection Card Replacement
  • CWUR 3-50-205 Travel Authorization
  • CWUR 3-50-230 Hotel/Motel Reservations/Accommodations
  • CWUP 2-10-090 Internal Administrative Fee
  • CWUR 3-50-215 Travel Expense Voucher
• December 19, 2012
  • Reconciliation of FY2013 Administrative/Indirect Overhead Fee
  • CWUP 2-10-090 Internal Administrative Fee Draft
• November 20, 2012
• October 23, 2012

• September 18, 2012
  • Science Neighborhood Fly-over Video