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1
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- Proposal Development
- and Review Team
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- WELCOME & INTRODUCTIONS
- «««««««««««
- Mr. Kerry Kennedy
- VP for Business Affairs
- «««««««««««
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- Each UT campus will submit a tuition and fee proposal for the upcoming
two years: 2008-09 and 2009-10.
- Draft proposals are due December 1st and should
- adhere to the following operating assumptions:
- Consultative – active student involvement / campus community
participation
- Open and Transparent – access
to information by all university stakeholders
- Comprehensive – total cost perspective
- Strategic – aligned with UT System & UTSA priorities
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4
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- Review proposals to assist in the development of
- UTSA’s tuition and fee policy for 2008/09 – 2009/10:
- Actively participate in the process (but stay on track.)
- Create transparency in pricing and accountability to stakeholders (&
ask questions.)
- Relate fee increases to UTSA’s strategic goals & initiatives to
generate sufficient money to meet operating needs (this revenue is
important.)
- Provide a recommendation to the President and executive management
for Board of Regents’ approval.
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5
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- We will meet at least three
times:
- Thursday, October 25 8:00 – 9:30 a.m.
- Tuesday, November 6 8:00 – 9:30 a.m.
- Tuesday, November 13 8:00 – 9:30 a.m.
- LOCATION: Biotechnology, Sciences
& Engineering Bldg (BSE 2.102)
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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Notes
