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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

RCM 101 SLIDES

Please click here to view the RCM PowerPoint Presentation

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.
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Last updated 2005-Jul-21

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