Athletic Fee Usage
Recommend approval for mandatory fee increases or new fees to Mandatory Fee Committee. Review budget plan for Athletics, including prioritization of projects proposed for funding through excess revenues
Point of Contact for the Advisory Committee:
Mr. Herb Reinhard; Director of Athletics email@example.com
Mr. Herb Reinhard; Director of Athletics
Advisory Committee Members:
Director of Athletics
Senior Woman Administrator
Chair, Student-Athlete Advisory Council (SAAC)
Director of Athletics can add members to the committee at his/her discretion
Pool Processes & Committee Guidelines:
Mandatory Fee Processes: All mandatory fees, including the athletics fee complies to BOR policy governing how student fee monies are allocated, as outlined below.
BOR Policy Manual Section 704.021
Proposals submitted by an institution to increase mandatory student fees and proposals to create new mandatory student fees shall first be presented for advice and counsel to a committee at each institution composed of at least fifty percent (50%) students, except in special circumstances when a general purpose fee is instituted system-wide by the Board of Regents (BoR Minutes, June 2009). Students shall be appointed by the institution’s student government association.
All mandatory student fees collected by an institution shall be budgeted and administered by the president using proper administrative procedures, which shall include the advice and counsel of an advisory committee composed at least fifty percent (50%) students, except in special circumstances when a general purpose fee is instituted system-wide by the Board of Regents (BoR Minutes, June 2009). Students shall be appointed by the institution’s student government association.
In compliance with these policies, the Athletic Fee Advisory Committee will recommend actions to the President for the mandatory athletic fee each fall and will hold a budget hearing each spring for the purpose of allocating fees and overall athletic budgets. Advisory Committee actions regarding the athletic fee rate as well as the allocation of the athletic budget must also be presented to the Student Fee Committee for compliance with BOR policy. The Student Fee Committee is coordinated by the Division of Student Affairs.
Schedule & Call for Proposals: Advisory Committee will meet quarterly at a minimum and on a “per need basis.” Deadline for requesting funds will be February 1st. Committee will request proposals from athletic staff members.
Requesting Funds: Proposals must have a justification for need and an estimated cost. Deadline for receipt of proposals will be February 1st. The Director of Athletics and Senior Woman Administrator will jointly consider “emergency” requests and decide if the committee should meet to review a proposal.
Prioritization of Requests: Priority shall be given to... insert
Notification of Awards: Director of Athletics will communicate committee decision to proposal submitter.
Award Accountability: Applicants receiving funding will..... insert
Chart String to be Used if Funding is Approved:
Fund - 12280
Annual Summary of Pool Activity:
FY2010 (July 2009 - June 2010, Academic Year Fall09 & Spring10)