Hire reception staff in Newburgh to triage students looking to meet with academic advisors.



Initiative TitleHire reception staff in Newburgh to triage students looking to meet with academic advisors.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

A reception staff member would assist in answering questions and properly filtering students to the different departments in Newburgh streamlining student traffic in the Advising queue. 

Consequences of this initiative not being funded
Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceMedium
Funding Source
Created12/05/2016 7:06 pm
Updated12/06/2016 12:25 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
A reception staff member would greatly enhance quality of advising services. This staff member would route continuing, prospective, readmit students to appropriate queues and services streamlining student traffic.

Action Steps

Action Step Responsible Party Order
Hire a CSEA employee Director and Assistant Director of Academic Advising 1

Expected Outcomes

Outcome Order
Improve the quality of advising services. 1
Promote student self-sufficiency and preparation for advising meetings. 2
Avoid unnecessary waiting time. 3

Assessment Methods

Method Description Other Method Responsible Party
Student Surveys: Satisfaction Need Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming. Utilizing AdvisorTrac to manage student traffic. Director and Assistant Director of Advising

Resources

INITIAL YEAR COST: $35,000.00
RECURRING COST: $35,000.00

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
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
1 CSEA employee $35000.00 / 35000.00 (1st year)
  • Enrollment Mgt and Student Financial Services, AVP Office
  • Academic Advising
  • Student Services Newburgh Campus
TOTAL: $35,000.00 / $35,000.00

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 Consequences of this initiative not being funded

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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