Vice President for Finance and Administration

Vice President for Finance and Administration: Deb Kerkaert
Location: Founders Hall 215
Phone: 507-537-6093
Email: Deb.Kerkaert@SMSU.edu

Organizational Charts
Vice President for Finance and Administration
Business Services
Facilities and Physical Plant
Human Resources
Public Safety

Areas of Responsibilities:
Budget
Business Services
Facilities & Physical Plant
Human Resources
Public Safety

Chair of Space Committee:
Space Allocation Policy and Form
Space Allocation Report by Building

Technology Resource Center Usage Suggestion Form
 

Revenue Generating Structure for New Programs or Major Changes to or Expansion of Existing Programs:
As an aid to to developing and analyzing the viability and appropriateness of new programs or major changes to or expansion of existing programs, guidelines have been addressed to assist faculty or staff in creating proposals. Please review the narrative guideline document for information that is required in the proposals and please complete the excel document to assist in determining the financial viability of the proposed program.. If the variables for the program may change after years one or two then the excel document may need to be completed more than once for the various scenarios.  If assistance is needed please contact Deb Kerkaert at extension 6093 or Eric Runestad at 6220.

Guidelines for submission of proposals

Revenue Generation Structure excel document


Below is a document used for smaller programs and/or workshops proposals:

Revenue Generating Worksheet - for workshops or other smaller programs
If there is no cost or expense for a category, put a zero in the box. Estimate numbers/amounts. Do not use ranges. Calculations will not work with ranges.

 Program Analysis System
The Program Analysis System is a tool used to program review in conjunction with other programmatic data.  This is only one piece of information to be used in the program review.
The attached information was presented at Faculty Assembly on November 14.
Updates to the Program Analysis System Can be found on the T Drive Folder "University Budget & Program Information".

Leveraged Equipment Program
Click below for information

Leverage Equipment 2017, click here

Last Modified: 6/19/17 10:48 AM