UW Oshkosh Cost Recovery Program (CRP) Process
*Please follow process below to submit proposals for review*
|Download the CRP Documents from the Budget Office Website: Request Process, Procedures, Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template.
|Review the CRP Procedures, paying close attention to minimum financial criteria requirements.
|Conduct pre-planning meeting with department Faculty and Staff involved in the new program.
Complete first draft of the CRP Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template.
Conduct pre-planning meetings, to discuss draft CRP Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template with the College Dean/Unit Director, Unit Business Officer, Registrars, Financial Aid, Student Accounts, and Budget.
Finalize CRP Narrative Proposal, Budget Workbook , and Tuition Calendar Planning Template, incorporating pre-planning meeting feedback. Email to Unit Business Officer for 1st review. Unit Business Officer will upload to SharePoint, and submit to the College Dean/Unit Director (2nd Review).
Make any updates per Dean/Director, upload to SharePoint, and submit simultaneously for further feedback, discussions and analysis to:
University Business Officer Representative (3rd Review) AND Associate Vice Chancellor of Curriculum Affairs (4th Review).
After 3rd and 4th review, make any updates to SharePoint and submit simultaneously to: Vice Chancellor for Finance and Administration (Approval) AND Vice Chancellor for Academic Affairs (Approval).
|After Vice Chancellor approval, conduct implementation meeting with Unit Business Officer, Bursar, Budget and Registrars Office.