• Vice President Finance & Administration |
• Budgeting & Financial Planning |

• RCM Home Page |
• Contact Us |
• RCM Manual |
• Implementation Process |
• Presentations |
• RCM Links |
• 5 Year Review

Operating Manual Table Of Contents

1. Introduction

2. Roles and Responsibilities:
RCM at the Department Level

3. Academic Oversight: Faculty Senate

4. Central Budget Committee:
Off-Cycle Funding Requests FY01 Report
FY02 Report
FY03 Report
CBC Transition Report

5. Reviews of RCM

6. Allocation Methodologies

7. Net Tuition Allocation:
Graduate Programs
Intercollege Graduate Programs
Continuing Education

8. State Appropriation Allocation

9. Indirect Cost Recovery Allocation

10. Personnel

11. Facilities Services Allocation
Memo on Transfers of Space Ownership

12. Overhead Assessments

13. Reporting Summary

14. Budget Schedule

15. RCM Accounting
Transfers

16. New Programs

17. Reserves
Units in Financial Difficulty

18. New Positions


19. University Fund

20. Internal Fees

21. Budget Tools

22. Service Levels

23. RCM 101 Slides

SERVICE LEVELS - CIS AND FACILITIES SERVICES

Service Level Documents

CIS and Facilities Services have developed documents to help provide RC Units and understanding of the services they offer as part of the base NSF rate vs. incremental services. Issued 1/2002

• CIS Inventory of Services
  

• Facilities Services Service Level Agreement
  

Copyright 2007, Responsibility Center Management, Budgeting & Financial Planning,
The University of New Hampshire, Durham, NH 03824
UNH is part of the University System of New Hampshire.
ADA Disclaimer | Contact Us

Last updated 2005-Jul-21

UNH Search:
Powered by Google