Commiss Business Plan
|
|
|
- Karen Banks
- 6 years ago
- Views:
Transcription
1 Commiss sion for Independent Education Business Plan Form CIE 605 Section , Floridaa Statutes Rule 6E 2.004, Florida Administrative Code Effective July 2013 I. Instructions and Requirements All institutions applying for a provisional license with the Commission for Independent Education are required to complete this form. A. Submission Requiremen nts This form must be completed in its entirety and submitted to the Commission at the following address: 325 West Gaines Street, Suite 1414, Tallahassee, FL B. Purpose The information submitted on this form shall be usedd by the Commission when evaluating the institution s Application for Provisional License. C. Instructions Complete this form by providing a detailedd response to each section. If a section does not apply to your institution then please enter N/A. Handwritten forms will not be accepted. Form CIE 605 ( Effective July 2013) Page 1 of 5
2 II. Business Plan Details Institution Name: Institution City: Business Plan Prepared By (Name & Title): 1.0 Executive Summary. 1.1 Describe the institution s objective. Include the rationale for establishing the institution. 1.2 What is the institution s mission? 1.3 What are the keys to success for the institution? 1.4 Describe the organizational structure (e.g., Florida or foreign corporation, limited liability partnership, or out of state public institution) (for profit or not for profit). 2.0 Facilities. 2.1 Describe the institutional facilities. 2.2 Describe the adequacy of the space for the programs offered. 3.0 Description of Programs. 3.1 Describe the types of programs to be offered. 4.0 Market Analysis Summary. 4.1 Describe the target market Describe the institution s target market segment strategy. 4.2 Describe the industry trends for the proposed programs. 4.3 Describe the market competition of the proposed programs. Form CIE 605 (Effective July 2013) Page 2 of 5
3 4.4 Describe the competition s pricing for the proposed programs. 4.5 Describe the proposed advertising strategy and methods. 5.0 Strategy and Implementation Summary. 5.1 Define the institution s Strengths, Weaknesses, Opportunities, and Threats Strengths Weaknesses Opportunities Threats. 5.2 Describe the institution s competitive edge. 5.3 Describe the institution s marketing strategy. 5.4 Describe the institution s enrollment strategy What is the institution s enrollment forecast? 5.5 What are the institution s proposed milestones? 6.0 Web Plan Summary. 6.1 If applicable, describe the institution s proposed web based presence. 7.0 Accreditation. 7.1 Provide a summary if the institution is currently accredited or, if applicable, describe the plans to seek accreditation. Form CIE 605 (Effective July 2013) Page 3 of 5
4 8.0 Board or Regulatory Agency Approval. 8.1 For programs requiring other board or regulatory agency approval, describe the plan and process for seeking this approval. 9.0 Faculty and Personnel Summary. 9.1 Describe the institution s faculty and personnel plan Capital Equipment and Supplies Describe the capital equipment and supplies needed to support the proposed programs Financial Plan Describe the sources, kinds, and amounts of current and anticipated financial resources Selected Financial Information What application fees will be charged? What other fees/costs will be charged to the student? What is the tuition fee by program or the cost per credit hour by program? Describe the institution s revenue recognition method Describe the institution s policy for handling bad debt What are the estimated costs for capital equipment and supplies? 11.4 What are the estimated costs for capital expenditures? 11.5 Define and conduct a break even analysis for the institution. Form CIE 605 (Effective July 2013) Page 4 of 5
5 12.0 Teach out Plan Describe the institution s plan to ensure proper teach out of all students should the institution cease operations Business Continuity of Operations Plan Describe the institution s plan to ensure continuity of operations in the event of an emergency. Form CIE 605 (Effective July 2013) Page 5 of 5
CCAC Comprehensive Planning, Budgeting & Assessment Process
CCAC Comprehensive Planning, Budgeting & Assessment Process Board of Trustees Meeting November 2004 Kevin G. Smay Executive Director of Strategic Planning Background Hiatus from comprehensive planning
POLICY CONCEPT FORM. Angela Wilhelms / Interim Chief of Staff, Office of the Provost
POLICY CONCEPT FORM Name and UO Title/Affiliation: Policy Title/# (if applicable): Submitted on Behalf Of: Responsible Executive Officer: Angela Wilhelms / Interim Chief of Staff, Office of the Provost
POLICIES AND PROCEDURES FOR RESPONDING TO FINANCIAL EMERGENCIES WITHIN THE SOUTHERN UNIVERSITY SYSTEM (Revised)
POLICIES AND PROCEDURES FOR RESPONDING TO FINANCIAL EMERGENCIES WITHIN THE SOUTHERN UNIVERSITY SYSTEM (Revised) I. Introductory Statement A. This document sets forth policies and procedures for the orderly
Invitation to Negotiate (ITN): Investment Advisory Firm
The FSU RESEARCH FOUNDATION 2000 Levy Avenue, Suite 351 Tallahassee, Florida 32310 850.644.8650 Fax 850.644.3658 : 1. General Information 1.1. Overview The Florida State University Research Foundation,
Student Health Insurance Assessment Report
TEL: 267.880.2300 www.firstriskadvisors.com Student Health Insurance Assessment Report Prepared Exclusively for: Your University EXECUTIVE SUMMARY The Executive Summary begins with a brief overview of
Enjoy a Rewarding Career as A Tax Professional
IND Solution Center IRS Certified Tax Instructor IRS TAX PREP EXAM COURSE Enjoy a Rewarding Career as A Tax Professional IND SOLUTION MISSION STATEMENT IND Solution s Tax instructors provide leadership
Competency Profile: A breakdown of the general areas of competencies into specific competency statements.
POLICY CATEGORY Academic POLICY NUMBER D35 POLICY NAME Program Curriculum Committee CROSS REFERENCE D20 - Graduation D21 Course Development and Revision D22 Program Review D27 Granting of Credit D34 New
Del Mar College Public Hearing 2019 Proposed Budget & Tax Rates
Del Mar College Public Hearing 2019 Proposed Budget & Tax Rates August 20, 2018 Raul Garcia,CPA, Vice President and Chief Financial Officer Dr. Cathy West, Director of Accounting and Budget Officer John
Financial Standards. Financial Standards. Issues in Multi-State Schools
Financial Standards Financial Standards Issues in Multi-State Schools General Audit Information Audit/attestation objectives Basic financial statements are presented fairly in accordance with GAAP Institution
1115 Waiver Extension and Low Income Pool Update
1115 Waiver Extension and Low Income Pool Update Beth Kidder Deputy Secretary for Medicaid Presented to House Health Care Appropriations Subcommittee October 11, 2017 1 1115 MMA Waiver Extension Approved
Planning and Budgeting Forum Mission Achievement Planning
Planning and Budgeting Forum Mission Achievement Planning September 22, 2014 Denver, Colorado Gordon Jensen Introduction Metropolitan Community College (MCC): One of six community colleges in Nebraska
Advancing Accountability. For Recipients and Sub-Recipients. Best Practices in Contract and Grant Management
Advancing Accountability For Recipients and Sub-Recipients Best Practices in Contract and Grant Management Presented by Florida Department of Financial Services Training Material For Class Participants
DISCRETIONARY LOTTERY FUNDS
DISCRETIONARY LOTTERY FUNDS The 1996 Florida Legislature adopted an amendment to Section 24.121, Florida Statutes, requiring school districts make available to the public, on a quarterly basis, a report
4 Planning, Budgeting, and Institutional Effectiveness
4 Planning, Budgeting, and Institutional Effectiveness Approved by Executive Council 10-11-2016 Updated 11-15-15 Approved by Executive Council 04-16-2013 INTRODUCTION Lurleen B. Wallace Community College
REPORT NO DECEMBER 2011 UNIVERSITY OF NORTH FLORIDA. Operational Audit
REPORT NO. 2012-064 DECEMBER 2011 UNIVERSITY OF NORTH FLORIDA Operational Audit BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2010-11 fiscal year
April 22, MEMBERS Governor Rick Scott Attorney General Pam Bondi Chief Financial Officer Jeff Atwater Commissioner Adam Putnam
Contact: AGENDA FINANCIAL SERVICES COMMISSION Office of Insurance Regulation Materials Available on the Web at: http://www.floir.com/sections/govaffairs/fsc.aspx April 22, 2014 MEMBERS Governor Rick Scott
LYCÉE FRANÇAIS DE TORONTO
FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2016 INDEX Page Independent Auditor's Report 1 Balance Sheet 2 Statement of Revenues and Expenses 3 Statement of Changes in Fund Balances 4 Schedule of
REQUEST FOR QUALIFICATION (RFQ)
REQUEST FOR QUALIFICATION (RFQ) AUDIT OF SELF-INSURED/SELF-ADMINISTERED LIABILITY CLAIMS and WORKERS COMPENSATION CLAIMS Notice: All questions relative to this RFQ should be directed to: Judy Boling Florida
DISCRETIONARY LOTTERY FUNDS
DISCRETIONARY LOTTERY FUNDS The 1996 Florida Legislature adopted an amendment to Section 24.121, Florida Statutes, requiring school districts make available to the public, on a quarterly basis, a report
Eastern Kentucky University
Eastern Kentucky University Budget Advisory Committee January 2018 Advisory Committee Charge: This committee was charged with developing recommendations to the President's Council that will address financial
Office of Insurance Regulation Life & Health Financial Oversight
Office of Insurance Regulation Life & Health Financial Oversight FLORIDA COMPANY CODE: FEDERAL EMPLOYER IDENTIFICATION NUMBER -- ANNUAL REPORT OF THE NAME OF THE DISCOUNT MEDICAL PLAN ORGANIZATION (DMPO)
FUNDRAISING AND OTHER ADVANCEMENT ACTIVITIES Guidelines for Non-Gift Items Updated January 4, 2016
FUNDRAISING AND OTHER ADVANCEMENT ACTIVITIES Guidelines for Non-Gift Items Updated January 4, 2016 The following instructions provide guidance to campus units to assure compliance with IRS regulations
REPORT NO JUNE 2013 BOARD OF GOVERNORS OFFICE OF INSPECTOR GENERAL S INTERNAL AUDIT ACTIVITY. Quality Assessment Review
REPORT NO. 2013-188 JUNE 2013 BOARD OF GOVERNORS OFFICE OF INSPECTOR GENERAL S INTERNAL AUDIT ACTIVITY Quality Assessment Review For the Review Period July 2011 Through August 2012 INSPECTOR GENERAL OF
1) Administrative Recommendation Approve the operating budget spending plan and policy changes described below.
THE EVERGREEN STATE COLLEGE July 8, 2015 Executive Summary TO: FROM: REFERENCE: Board of Trustees Thomas L. Purce, President 2015-17 Operating Budget Spending Plan 1) Administrative Recommendation Approve
DIVISION OF RESEARCH RECHARGE FACILITIES OPERATING PROCEDURES. August SW 8th Street MARC 430 Miami, FL
DIVISION OF RESEARCH RECHARGE FACILITIES OPERATING PROCEDURES August 2013 11200 SW 8th Street MARC 430 Miami, FL 33199 http://research.fiu.edu Table of Contents Recharge Service Facility Operating Procedures
INSTRUCTIONS FOR COMPLETION OF BUDGET FORMS
INSTRUCTIONS FOR COMPLETION OF BUDGET FORMS As outlined in the Board of Governors Regulations Governing Academic Changes In Rhode Island s Public Institutions Of Higher Education, revenue and expenditure
FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT
FLORIDA ATLANTIC UNIVERSITY 2005-2006 UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT Educational and General Operating Budget Student Financial Aid Operating Budget
Review program statement to ensure its. Review mission. evaluations. Advisory. mission or initiate currency, relevance. mission revision staff
ELI Planning Document for Review of Mission Goals, Financial Resources, the Physical Plant, Internal/External Factors Effecting Student Enrollment In accordance with University policy, the Director provides
Financial Statements and Reports. For the Year Ended June 30, 2017
Financial Statements and Reports For the Year Ended June 30, 2017 Financial Statements and Reports For the Year Ended June 30, 2017 With Summarized Financial Information for the Year Ended June 30, 2016
Policy, Planning and Assessment Council (PPAC)
Policy, Planning and Assessment Council (PPAC) PPAC Policy (PDF) TO: Kapi olani Community College Students, Staff, Faculty and Community Partners FROM: Leon Richards - Interim Chancellor SUBJECT: Using
CW/P. F a c i l i t i e s M a s t e r P l a n S e p t e m b e r 8,
Presentation to Desert Community College District by Cambridge West Partnership, LLC in association with HPI Architecture F a c i l i t i e s M a s t e r P l a n S e p t e m b e r 8, 2 0 1 7 Outreach /
KEY FINANCIAL PERFORMANCE INDICATORS
KEY FINANCIAL PERFORMANCE INDICATORS Strategic Financial Management Fiscal Health Key Financial Indicators Reserves Strategy Operating Performance Return on Financial Resources Debt & Investment Management
Given the success of the Lake St. Charles Board of Supervisors in self-management and fiscal conservatism, it is advisable that the Board adopt a
Given the success of the Lake St. Charles Board of Supervisors in self-management and fiscal conservatism, it is advisable that the Board adopt a Strategic Business Plan for planning and prioritization
RULE REVIEW. A review of recently adopted state board rules affecting charter schools. April 2010
RULE REVIEW A review of recently adopted state board rules affecting charter schools April 2010 Overview Adopted March 26, 2010: Rule 6A-6.0785, F.A.C. Charter School Applicant Training Standards Rule
UNIVERSITY OF WEST FLORIDA BOARD OF TRUSTEES NOTICE TO PROFESSIONAL CONSULTANTS 13PQS-10JJ Greek Village Design Services
UNIVERSITY OF WEST FLORIDA BOARD OF TRUSTEES NOTICE TO PROFESSIONAL CONSULTANTS 13PQS-10JJ Greek Village Design Services The University of West Florida and its Board of Trustees announce that professional
Hernando County School Board, FL
Hernando County School Board, FL 1 Refunding Certificates of Participation (School Board of Hernando County, Florida Master Lease Program), Evidencing Fractional Undivided Interests of Owners thereof in
FAU Clinical Practice Organization, Inc. (A Component Unit of Florida Atlantic University) Financial Report For the Year Ended June 30, 2018
FAU Clinical Practice Organization, Inc. (A Component Unit of Florida Atlantic University) Financial Report For the Year Ended June 30, 2018 Table of Contents Independent Auditor s Report on the Financial
Protection of Enrolled Learners (PEL): Protocols for the Implementation of Part 6 of the 2012 Act Guidelines for Providers
Protection of Enrolled Learners (PEL): Protocols for the Implementation of Part 6 of the 2012 Act Guidelines for Providers QQI, an integrated agency for quality and qualifications in Ireland September
OFFICE OF XYZ. Endowment 101
OFFICE OF XYZ Endowment 101 [An endowment] is purposed to concentrate on obtaining an impregnable financial backing as the surest guaranty, not only for permanency, but for the highest grade of work as
PLAN FOR ASSESSMENT OF INSTITUTIONAL EFFECTIVENESS AND STUDENT LEARNING
Community College of Allegheny County PLAN FOR ASSESSMENT OF INSTITUTIONAL EFFECTIVENESS AND STUDENT LEARNING Prepared by: Office of Planning & Institutional Research Office of Learning Outcomes & Achieving
Prepared by the Office of the Treasurer
Prepared by the Office of the Treasurer Strategic Financial Management TCNJ s leadership emphasizes long-term fiscal sustainability in its operational and resource allocation decisions. In analyzing and
fjw~ EdW. J~an Inspector General ~L~"F!oriaa! Dr. Eric J. Smith 325 West Gaines Street, Suite 1514 Tallahassee, Florida
FLORIDA DEPARTMENT OF EDUCATION Dr. Eric J. Smith Commissioner of Education DR. AKSHA ROBERTO Y DESAI MARTiNEZ ~JustKead, ~L~"F!oriaa! b~ KATHLEEN SHANAHAN LINDA K. TAYLOR Dr. Eric J. Smith Commissioner
BUDGET REPORT GUIDANCE FOR FY19: ACTIVITY-BASED UNITS
Office of the Provost University of Illinois at Urbana-Champaign BUDGET REPORT GUIDANCE FOR FY19: ACTIVITY-BASED UNITS 3 November 2017 The State of Illinois recent budget impasse ended in July 2017. Allocations
Murray State University Classification of Residency for Fee Assessment Purposes
Murray State University Classification of Residency for Fee Assessment Purposes I. Rationale for Residency Regulation The Council on Post-Secondary Education (CPE) has promulgated an administrative regulation
Application for Florida Enterprise Zone Jobs Credit for Sales Tax Effective January 1, 2003
Application for Florida Enterprise Zone Jobs Credit for Sales Tax Effective January 1, 2003 1. Business Name 2. Owner Name 3. Mailing Address City State ZIP 4. Business Location City State ZIP 5. Business
USE OF FINANCIAL RATIOS IN COMMUNITY COLLEGE INSTITUTIONAL RESEARCH
USE OF FINANCIAL RATIOS IN COMMUNITY COLLEGE INSTITUTIONAL RESEARCH David Case Vice President for Institutional Research & Effectiveness East Central Community College Decatur, MS WHAT IS A FINANCIAL RATIO?
MBA (Banking and Insurance) + APBF (Advance Programme in Banking and Finance) OUR KNOWLEDGE PARTNER ALARD GROUP OF INSTITUTES
IMPERIAL SCHOOL OF BANKING AND FINANCIAL STUDIES MBA (Banking and Insurance) + APBF (Advance Programme in Banking and Finance) OUR KNOWLEDGE PARTNER ALARD GROUP OF INSTITUTES (Approved by AICTE/ Recognized
CHANGE OF CONTROL (CHANGE OF OWNERSHIP) - Single Institution A. APPLICANT INFORMATION
Application Form #12A Revised 10/2012 CHANGE OF CONTROL (CHANGE OF OWNERSHIP) - Single Institution For NACCAS Use Only: Category 2 Category 3 Fee Paid: Renewal Anniversary Date: You must submit seven (7)
Wednesday, November 8, 2006
Item: VI. AF: I-1 Wednesday, November 8, 2006 SUBJECT: FIRST QUARTER STATUS OF FLORIDA ATLANTIC UNIVERSITY S 2006 2007 OPERATING BUDGET, JULY 1 SEPTEMBER 30, 2006. PROPOSED BOARD RECOMMENDATION Information
Florida Prepaid College Foundation, Inc.
Florida Prepaid College Foundation, Inc. Financial Statements June 30, 2011 Table of Contents June 30, 2011 Independent Auditors Report 1 Financial Statements Statement of Financial Position 2 Statement
Employee Budget Workshop
2015-2016 Employee Budget Workshop July 20, 2015 ANNOUNCEMENTS Fall 2015 Convocation When: Friday, August 21, 2015 at 8:30 a.m. Where: Fine Arts Hall BUDGET PLANNING WITH RESPECT for Students Employees
FAU Clinical Practice Organization, Inc. (A component unit of Florida Atlantic University)
FAU Clinical Practice Organization, Inc. (A component unit of Florida Atlantic University) Financial Report From Date of Inception (May 3, 2011) through June 30, 2012 Contents Independent Auditor s Report
Board of County Commissioners, Palm Beach County, Florida Community Services Department Ryan White Program ADMINISTRATIVE EVALUATION REPORT
Board of County Commissioners, Palm Beach County, Florida Community Services Department Ryan White Program ADMINISTRATIVE EVALUATION REPORT Provider Name: Contract Number: Contract Amount: Site Visit Information
REPORT ON THE AUDIT OF STUDENT GOVERNMENT ASSOCIATION. LETTER OF TRANSMITTAL...iii. EXECUTIVE SUMMARY... iv SCOPE AND OBJECTIVES... 1 BACKGROUND...
REPORT ON THE AUDIT OF STUDENT GOVERNMENT ASSOCIATION TABLE OF CONTENTS ITEM PAGE LETTER OF TRANSMITTAL...............................................iii EXECUTIVE SUMMARY..................................................
California State University, Los Angeles University Resource Allocation Process for Change CURRENT ALLOCATION MODEL OVERVIEW
Overview California State University, Los Angeles University Resource Allocation Process for Change CURRENT ALLOCATION MODEL OVERVIEW The University Resource Allocation, as defined by Administrative Procedure
O.C.G.A. TITLE 20 Chapter 2 Article 4. GEORGIA CODE Copyright 2014 by The State of Georgia All rights reserved.
O.C.G.A. TITLE 20 Chapter 2 Article 4 (Copy w/ Cite) Pages: 1 O.C.G.A. TITLE 20 Chapter 2 Article 4 GEORGIA CODE Copyright 2014 by The State of Georgia All rights reserved. *** Current Through the 2014
HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES, INC. FINANCIAL STATEMENTS AND AUDITOR S REPORTS JUNE 30, 2016 AND 2015
FINANCIAL STATEMENTS AND AUDITOR S REPORTS JUNE 30, 2016 AND 2015 TABLE OF CONTENTS Independent Auditor s Report on Financial Statements and Supplementary Information Exhibit A - Balance Sheet B - Statement
College Finance Department Program Review and Strategic Plan
College Finance Department Program Review and Strategic Plan 2017-2022 Lane Community College Table of Contents Department Overview... 1 Guiding Principles and Mission... 2 Staffing and Structure... 3
Financial Audit UNIVERSITY OF WEST FLORIDA. For the Fiscal Year Ended June 30, Report No March 2016
March 2016 UNIVERSITY OF WEST FLORIDA For the Fiscal Year Ended June 30, 2015 Financial Audit Sherrill F. Norman, CPA Auditor General Board of Trustees and President During the 2014-15 fiscal year, Dr.
As MGA develops as a university, increased formalization and change of the budget process is expected.
MGA Budget Process Executive Summary The goal of the MGA Budget Services Office (BSO) is to promote an inclusive, strategic and transparent budgeting process for all campus budgets. To achieve this goal,
OPE ID: DUNS: EIN:
BEHAVIORAL SCIENCE CENTERS dba HYPNOSIS MOTIVATION INSTITUTE (A NON-PROFIT CALIFORNIA CORPORATION) STATEMENT OF FINANCIAL POSITION June 30, 2017 and 2016 OPE ID: 02545900 DUNS: 081113599 EIN: 237198104
FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS
FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS Attached are the forms to convert an Other Organization into a Florida Limited Partnership or Limited Liability Limited Partnership pursuant to section
Solanco School District Administrative Evaluation and Compensation Plan July 1, Table of Contents
Solanco School District Administrative Evaluation and Compensation Plan July 1, 2014 Table of Contents I. Philosophy of the Administrative Evaluation and Compensation Plan 1 II. Purpose of the Administrative
Florida Corporate Income/Franchise Tax Return. For calendar year 2015 or tax year beginning, 2015 ending Year end date. Check here if negative
Florida Corporate Income/Franchise Tax Return R 01/17 Name Address City/State/ZIP Rule 12C-1051 Florida Administrative Code Effective 01/17 Use black ink Example A - Handwritten Example B - Typed 0 1 2
2017 Public Service Grant Application Template
2017 Public Service Grant Application Template I, Grant Administrator for City of Jacksonville, certify that the applicant has submitted all the requirement of Chapter 118.805(b) Cover Page Agency Contact
Management Discussion & Analysis
Management Discussion & Analysis For the Year Ended March 31, 2016 TABLE OF CONTENTS MANAGEMENT DISCUSSION AND ANALYSIS OVERVIEW... - 1 - OPERATING ENVIRONMENT... - 1 - CHANGES IN FINANCIAL PRESENTATION...
Entity Name: 7700 West 20th Avenue, Hialeah, Florida Entity Address: Entity Contact Person: Name: Title: Address:
DISTRICT SCHOOL BOARD, CHARTER SCHOOL AND SIMILAR ENTITY, FLORIDA VIRTUAL SCHOOL (INCLUDING FLORIDA VIRTUAL SCHOOL GLOBAL), AND VIRTUAL INSTRUCTION PROGRAM PROVIDER AUDIT REPORT SUBMITTAL CHECKLIST Entity
REPORT NO DECEMBER 2013 FLORIDA INTERNATIONAL UNIVERSITY. Operational Audit
REPORT NO. 2014-060 DECEMBER 2013 FLORIDA INTERNATIONAL UNIVERSITY Operational Audit BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2012-13 fiscal
MINI ACTION PLAN FOR:
MINI ACTION PLAN FOR: ABC Company IMMG This is a Sample document; some items may not reproduce correctly JUNE 28 th 2007 Table of Contents 1.0 The Company-Executive Summery.....................................
Roger Williams University. Business Plan for Expansion or Initiation of an Academic or Support Program
Program title: Please check one: [ ] Academic program [ ] Support program Please check one: [ ] Expansion of an existing program [ ] Initiation of a new program Department: Prepared by: Program proposer
BUDGET MESSAGE FISCAL YEAR Presented May 13, 2015
BUDGET MESSAGE FISCAL YEAR 2015-16 Presented May 13, 2015 The fiscal year 2015-16 budget reflects a year-long process of analysis, review, and application of our budget development principles, criteria
Financial and Program Cost Accounting and Reporting for Florida Schools
Florida Department of Education Bureau of School Business Services Office of Funding and Financial Reporting Financial and Program Cost Accounting and Reporting for Florida Schools 2018 TABLE OF CONTENTS
Selection Criteria and Operating Instructions for Special Responsibility Constituent Institutions
Selection Criteria and Operating Instructions for Special Responsibility Constituent Institutions 1 A. Achieving and Retaining Status as a Special Responsibility Constituent Institution Management Staffing
Florida Atlantic University Student Government Student Body Statutes
TITLE II. Fiscal and Finance Chapter 200. Fiscal and Finance Code Florida Atlantic University Student Government Student Body Statutes 200.100 Purpose The purpose of this chapter is to define and outline
RESPONSIBILITY CENTRED MANAGEMENT
Page 1 of 7 RESPONSIBILITY CENTRED MANAGEMENT In 2014/15, Trent University will introduce a new approach to budget planning called Responsibility Centred Management (RCM). It aims to improve financial
AUDITOR GENERAL WILLIAM O. MONROE, CPA
AUDITOR GENERAL WILLIAM O. MONROE, CPA LAKE CITY COMMUNITY COLLEGE Operational Audit SUMMARY The operational audit for the period January 1, 2004, through December 31, 2004, and selected transactions through
FY 2013 Budget Development Academic Budget Considerations
ACADEMIC EXTERNAL ACADEMIC BUDGET AFFAIRS DEVELOPMENT COMMITTEE UNIVERSITY OF TOLEDO OF BOARD TOLEDO OF TRUSTEES BOARD OF TRUSTEES David Dabney William McMillen Jeffrey Gold November 30, 2011 1 President
14 Capital Improvements
Capital Improvements Supporting Data The purpose of the Capital Improvements element is to evaluate the need for public facilities as identified in other campus master plan elements; to estimate the cost
FISCAL YEAR: OCTOBER 1, 2017 September 30, 2018
FY 2018 BUDGET CITY OF FORT MEADE CRA BUDGET FISCAL YEAR: OCTOBER 1, 2017 September 30, 2018 Page 1 of 19 This page was intentionally left blank. Page 2 of 19 Table of Contents INTRODUCTION AND OVERVIEW
Youth Co-Op Charter School A Program of Youth Co-Op, Inc. (A Not-For-Profit Organization) Special Purpose Financial Statements And Independent
Youth Co-Op Charter School A Program of (A Not-For-Profit Organization) Special Purpose Financial Statements And Independent Auditors Report June 30, 2015 CONTENTS PAGE FINANCIAL SECTION Independent Auditors
AUDITOR GENERAL WILLIAM O. MONROE, CPA
AUDITOR GENERAL WILLIAM O. MONROE, CPA Financial Audit For the Fiscal Year Ended June 30, 2006 During the audit period, the President of the University was Dr. Modesto A. Maidique. Members of the University
In fiscal year (FY) , the general fund base budgets by department were as follows:
1.6 Fiscal Resources. The school shall have financial resources adequate to fulfill its stated mission and goals, and its instructional, research and service objectives. a. Description of the budgetary
FAU Clinical Practice Organization, Inc. (A Component Unit of Florida Atlantic University) Financial Report For the Year Ended June 30, 2016
FAU Clinical Practice Organization, Inc. (A Component Unit of Florida Atlantic University) Financial Report For the Year Ended Table of Contents Independent Auditor s Report on the Financial Statements
PQS P3 Mixed Use Building Development APPLIED RESEARCH CENTER ADDENDUM #1
PQS 18-004 P3 Mixed Use Building Development APPLIED RESEARCH CENTER ADDENDUM #1 ISSUE DATE: THURSDAY, March 29, 2018 Procurement Department W: 863-874-8428 4700 Research Way Lakeland, FL 33805-8531 dobrien@floridapoly.edu
Financial Report of Ontario Universities Highlights. Council of Ontario Finance Officers Council of Ontario Universities
Financial Report of Ontario Universities 2013-14 Highlights Council of Ontario Finance Officers Council of Ontario Universities APRIL 2015 Financial Report of Ontario Universities 2013-14 Highlights Prepared
COLLEGES AND UNIVERSITIES RATE AGREEMENT
COLLEGES AND UNIVERSITIES RATE AGREEMENT EIN: 1591961248A3 ORGANIZATION: Florida State University Office - Sr. V.P. for Fin. & Admin. 214 Westcott Building Tallahassee, FL 32306-1320 DATE:07/09/2018 FILING
SUNY Campus [should be tailored to the individual campus]
![SUNY Campus [should be tailored to the individual campus]](/thumbs/87/96491388.jpg "SUNY Campus [should be tailored to the individual campus]")
SUNY Campus [should be tailored to the individual campus] Internal Control Review Template: Revenue Management Introduction: This table represents a sample internal control review template designed to
Review of Cash and Revenues Collection Procedures
Department of Management Services OFFICE OF INSPECTOR GENERAL Review of Cash and Revenues Collection Procedures EXECUTIVE SUMMARY In accordance with Section 20.055, Florida Statutes, we evaluated the Department
TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL ROCHESTER, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION AND
TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL ROCHESTER, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION AND INDEPENDENT AUDITOR S REPORTS JUNE 30, 2014 CONTENTS AUDITED FINANCIAL STATEMENTS
BEST FINANCIAL MANAGEMENT PRACTICES SELF-ASSESSMENT INSTRUMENT FOR FLORIDA SCHOOL DISTRICTS
REPORT NO. 97-34 BEST FINANCIAL MANAGEMENT PRACTICES SELF-ASSESSMENT INSTRUMENT FOR FLORIDA SCHOOL DISTRICTS January 1998 Florida Legislature Office of Program Policy Analysis and Government Accountability
REPORT NO MARCH 2012 ST. PETERSBURG COLLEGE. Financial Audit
REPORT NO. 2012-131 MARCH 2012 Financial Audit For the Fiscal Year Ended June 30, 2011 BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2010-11 fiscal
Florida Prepaid College Foundation, Inc.
Florida Prepaid College Foundation, Inc. Financial Statements June 30, 2012 Table of Contents June 30, 2012 Independent Auditors Report 1 Financial Statements Statement of Financial Position 2 Statement
ENTREPRENEURIAL VENTURES IN EDUCATION, INC. AND SUBSIDIARY Quincy, Massachusetts
ENTREPRENEURIAL VENTURES IN EDUCATION, INC. AND SUBSIDIARY Quincy, Massachusetts CONSOLIDATED FINANCIAL STATEMENTS For the Eighteen-Month Period Ended June 30, 2014 TABLE OF CONTENTS PAGE INDEPENDENT AUDITORS
APPENDIX E TEACHERS SALARY SCHEDULE
APPENDIX E TEACHERS SALARY SCHEDULE YEAR 1 GRANDFATHERED SALARY SCHEDULE 2013-2014 SCHOOL YEAR, Effective the first day of each employee s 2013-2014 work calendar. Step Salary Salary & Cafe 1 $39,000 $39,300
Application for Refund. Application. Have Questions? Inside. Use the enclosed form to request a refund for: Call
Application for Refund Use the enclosed form to request a refund for: Have Questions? Call 850-488-8937 Inside Frequently Asked Questions... p. 2-3 For Information, Forms, and Online Filing... p. 3 Application
Temporary Use of University Space Policy Number: Office of the Vice-President, Finance and Administration
Name: Temporary Use of University Space Policy Number: 5-1009 Origin: Office of the Vice-President, Finance and Administration Approved: 2018-JUN-01 Issuing Authority: Vice-President, Finance and Administration
Progress Report. Prepaid College Program Fiscally Sound, Additional Changes May Be Appropriate
oppaga Progress Report May 2004 Report No. 04-33 Prepaid College Program Fiscally Sound, Additional Changes May Be Appropriate at a glance Despite a drop in its actuarial surplus over the past year, the
Q1 I am a: CCC College Survey SP2014- Governance Awareness 1 / 11. Answ ered: 46 Skipped: 0. Student. Classified (full-time) Classified (hourly)
Q1 I am a: Student Classified (full-time) Classified (hourly) Faculty (full-time) Faculty (part-time) Management Student Classified (full-time) Classified (hourly) Faculty (full-time) Faculty (part-time)
FY 19 & 20 Operating and Capital Budget Calendar Page 1 of 5
Page 1 of 5 August 1, 2018 Run faculty salary report in data warehouse to validate base salary correct notify Provost of discrepancies (this is different than the Payroll report) September 2018 FY 2019
University of Hawai i Operating Budget for Fiscal Year August 2, 2018 B&F Committee
University of Hawai i Operating Budget for Fiscal Year 2018-19 August 2, 2018 B&F Committee Overview 1. Revenues are projected to increase by 1.9% compared to estimated FY18 actuals: General Fund increasing