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RCM 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
     Report of the FY01 Central Budget Committee
    Report of the FY02 Central Budget Committee
    Report of the FY03 Central Budget Committee
    RCM Steering Committee Transition Report

  5. Reviews of RCM

  6. Allocation Methodologies - Summary

  7. Net Tuition Allocation
    Graduate Programs Under RCM
    Intercollege Graduate Programs
    DCE Under RCM

  8. State Appropriation Allocation

  9. Indirect Cost Recovery Allocation

  10. Personnel

  11. Facilities Services Allocation

  12. Overhead Assessments

  13. Reporting Summary

  14. Budget Schedule

  15. RCM Accounting
    Transfers

  16. New Programs

  17. Reserves
    Oversight for Operations in Financial Difficulty

  18. New Positions

  19. University Fund

  20. Internal Fees

  21. Budget Tools

  22. Service Levels - CIS and Facilities Services

  23. RCM 101 Slides