Eastern Oregon University
Tech-Fee Committee
Project Submission And Project Reporting Guidelines
--------------------------------------------------------------------------------
General Requirements:
Any project proposal submitted to the Tech-Fee committee
for recommendation to the Provost for funding by tech-fee monies must
originate from a sponsoring campus group or administrative unit and
have the review of a campus administrative unit before the tech-fee
committee will consider it. Administrative units include the two schools,
DDE, Student Government, Vice President for Student Affairs office,
and the Provost's office.
Any proposal must be directly associated with student use. Faculty use
of proposal resources is limited to preparation and direct support of
student activity unless the proposal is directed to a general increase
in the technology capability of the campus.
Any proposal must include a rationale for the use of project resources,
a list of the components, a projected cost, where the equipment will
be housed (if applicable), and an estimate of the projected use of the
project resources by students.
--------------------------------------------------------------------------------
Specific Requirements---
The list of components must be specific enough to allow an accurate
estimate of the cost of the project. The component list will include
any and all costs associated with the project including but not limited
to: hardware, software, infrastructure changes, technical support, and
student wages. The proposal will also include a realistic estimate of
installation cost, time, and methodology.
The proposal must indicate specifically where the project resources
will be housed and what administrative unit is responsible for security,
maintenance, and student access to the resources.
The proposal must estimate the number of students who will directly
or indirectly utilize the resources of the project, the intensity of
projected use, the degree programs affected, and the class level of
students affected.
--------------------------------------------------------------------------------
Criteria for recommendation of a project. A project
will be recommended on a priority basis based on the following criteria
if it meets the initial requirements noted above:
• Number of students directly affected by the proposal.
• Creation of a new capacity not currently available
to students.
• Enhancement of an existing capacity available to
students.
• Potential impact on the quality of instruction
and learning.
• Cost.
--------------------------------------------------------------------------------
Procedure for the submission of a proposal.
1. Develop proposal documentation based on committee guidelines, as
listed in the above three sections (General Requirements, Specific Requirements,
Criteria for recommendation)--done by originating group.
2. Submit proposal to appropriate administrative unit for review--done
by originating group.
3. Develop oversight review for all Tech-Fee submissions from that unit
and submit review to the Tech-Fee committee--done by Administrative
Leader, e.g., Vice President, Dean, Director, or faculty advisor for
student group. Submit to either the faculty or student Tech-Fee committee
co-chair.
4. Submit proposal documentation to the Tech-Fee committee--done by
the originating group. Submit to either the faculty or student Tech-Fee
committee co-chair.
5. Proposal considered by Tech-Fee committee. Committee will request
attendance of members of the originating group--done by the Tech-Fee
committee.
6. Proposal, along with all others for the period, will be prioritized
and placed on the recommended or the not recommended list and will be
forwarded to the Provost--done by the Tech-Fee committee.
--------------------------------------------------------------------------------
Time line for Tech-Fee committee submissions.
• Fall term—prior to 4th week of fall term,
the Tech-Fee committee will meet at least once for budget update and
review of business.
• End of 4th week of fall term (i.e., no later than
5 p.m. Friday)--proposals submitted to Tech-Fee committee.
• End of 8th week of fall term--proposals reviewed
by Tech-Fee committee.
• End of 9th week of fall term---recommendations
of proposals to the Provost.
• Winter and spring terms--Tech-Fee committee will
meet at least once each term for progress reports and emergency proposals.
An EMERGENCY PROPOSAL is defined
as a request resulting from an unexpected occurrence that demands immediate
action for an existing computing (or other equipment) problem that makes
the equipment unavailable for student use.
--------------------------------------------------------------------------------
Record keeping procedures and reporting requirements.
• It is the responsibility of the originating group
to clearly account for the use of tech-fee funds expended on their project.
This responsibility includes creation and maintenance of a project file
documenting all project fiscal activity. The file will include copies
of all purchase orders, receipts of purchases, payroll receipts, service
contracts, and documentation of any other use of funds on the project.
A project completion report will also be included. The file will be
submitted to the Tech-Fee committee upon completion of the project.
Project files will be maintained by the University, housed in the Provost's
Office administrative files area, for five years after project completion.
• It is also the responsibility of the originating
group to inform the Tech-Fee committee about the progress of their project.
This requirement includes an informal progress report to one of the
tech-fee committee co-chairs during the course of the project, an annual
report to the Tech-Fee committee for works in progress that overlap
fiscal years, and a project completion report. The project completion
report summarizes all project fiscal activity and is included in the
project file submitted to the committee on project completion.
Project Completion
Report Form (MS Word format) click here
Last updated by MCT on 5/13/03 .
One University Boulevard
La Grande, OR 97850-2899
Phone: 541-962-3672, ext.23635
E-Mail: mtaylor@eou.edu