Cover cost of Contract Services :: PIP System (SUNY Orange)

Cover cost of Contract Services Print All

Initiative Title	Cover cost of Contract Services
Submitted in Previous Year(s)	2016
Critical Information, Notes, Justification, Rationale	Current budget does not cover actual cost of current Contact Services tact services
Consequences of this initiative not being funded	Current funding does not cover cost of current financial obligations of the office
Department Goals	Cover cost of Contract Services
Programs
Locations
Estimated Completion Date	01/01/2017
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Request for Prioritization
Created	11/22/2016 5:37 pm
Updated	11/22/2016 5:37 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STUDENT SERVICES MASTER PLAN 2013 Technology Explore, introduce and utilize technology designed to improve operations, enhance communication, streamline service, and increase productivity and efficiency.

Action Steps

Action Step	Responsible Party	Order
Add fnding to cover current financial obligations of the office	Registrar	1

Expected Outcomes

Outcome	Order
Expected to cover current financial obligations of the office	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Pay current financial obligations of the office	Registrar

Resources

INITIAL YEAR COST:	$600.00
RECURRING COST:	$600.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Addtioanl funding to cover current financial obligations of the office	$600.00 / 600.00 (1st year)
TOTAL:	$600.00 / $600.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

Please enter How the initiative will support the chosen goals
Please enter Supporting Departments for all Resources

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.