2,654
edits
Student Fee Administration: Difference between revisions
m
no edit summary
No edit summary |
mNo edit summary |
||
| Line 35: | Line 35: | ||
<big>'''Student Fee Administration Policy'''</big><br /> | <big>'''Student Fee Administration Policy'''</big><br /> | ||
==Basis for Policy== | ==Basis for Policy== | ||
All student fees must be initiated and administered in accordance with | All student fees must be initiated and administered in accordance with [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf Board of Regents Policy] 5.9, Student Fees, and all applicable UNMC policies.<br> | ||
Each college or administrative unit shall maintain a copy of all documentation describing the purpose of each student fee, in addition to the copy maintained by Academic Affairs. | Each college or administrative unit shall maintain a copy of all documentation describing the purpose of each student fee, in addition to the copy maintained by Academic Affairs. | ||
| Line 43: | Line 43: | ||
The UNMC Budget Office is responsible for performing an annual review of the UPFF Fund B Student Health fee and the Academic Affairs Finance Office is responsible for performing an annual review of the UPFF Fund B Center for Healthy Living fee. These reviews will be conducted to ensure expenditure activity is related solely to the student fee purpose of the cost center. An annual report will be provided for each review to Academic Affairs and Business & Finance to support the Board of Regents agenda item on UPFF Fund B rates.<br> | The UNMC Budget Office is responsible for performing an annual review of the UPFF Fund B Student Health fee and the Academic Affairs Finance Office is responsible for performing an annual review of the UPFF Fund B Center for Healthy Living fee. These reviews will be conducted to ensure expenditure activity is related solely to the student fee purpose of the cost center. An annual report will be provided for each review to Academic Affairs and Business & Finance to support the Board of Regents agenda item on UPFF Fund B rates.<br> | ||
The Academic Affairs Finance Office will perform an annual review of all other student fees including UPFF Fund A, to ensure expenditure activity is related solely to the student fee purpose of the cost center. If salary and benefit costs are identified as being funded from the fee, the college or administrative unit will be required to identify the service being provided to ensure compliance with policy. This annual review will involve a sampling of student fee cost centers associated with each of the colleges and other central administrative units. | The Academic Affairs Finance Office will perform an annual review of all other student fees, including UPFF Fund A, to ensure expenditure activity is related solely to the student fee purpose of the cost center. If salary and benefit costs are identified as being funded from the fee, the college or administrative unit will be required to identify the service being provided to ensure compliance with this policy. This annual review will involve a sampling of student fee cost centers associated with each of the colleges and other central administrative units. Upon completion, a report will be provided in writing to Academic Affairs, Business & Finance, and Student Success leadership annually. | ||
===Balances=== | ===Balances=== | ||
The Academic Affairs Finance Office will annually monitor fund balances in student fee cost centers to ensure fee amounts being charged to students are at an appropriate level, that fund balances on hand are not excessive due to surpluses built over time, and to confirm evidence of a detailed plan for the use of large fund balances is in place. An annual report of this review will be provided in writing to Academic Affairs, Business & Finance, and Student Success leadership. | The Academic Affairs Finance Office will annually monitor fund balances in student fee cost centers to ensure fee amounts being charged to students are at an appropriate level, that fund balances on hand are not excessive due to surpluses built over time, and to confirm evidence of a detailed plan for the use of large fund balances is in place. An annual report of this review will be provided in writing to Academic Affairs, Business & Finance, and Student Success leadership. | ||
| Line 50: | Line 50: | ||
*Contact Academic Affairs Finance Office, | *Contact Academic Affairs Finance Office, | ||
*Contact Budget Office at 402-559-4220 | *Contact Budget Office at 402-559-4220 | ||
* | *[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf Board of Regents Policy] 5.9, Student Fees | ||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||