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Name Telephone Email Unit Within Student Affairs
Briefly describe the concept of your proposed project:
1. Primary services provided by your unit:
2. Key strengths of your unit in providing these services:
3. Strategies you feel would improve your unit's services:
4. Services in your unit that you would like to see improved:
5. Resources necessary for you to implement your strategies:
6. On campus resources that could assist your program:
7. Off campus resources that could assist your program:
8. Preliminary budget needs- Fill in only those that apply:
A. Staffing positions necessary and time commitments:
1. % time
2. %Time
3. %Time
B. Student Support:
1. #Scholarships Amount/Student
2. #Student Assistants Hours/Week
3. Other
C. Supplies:
1.
2.
3.
4.
5.
D. Travel - Local mileage
1. Estimated monthly mileage
2. Travel to other sites
3. Conferences
E. Additional space requirements
F. Other program or project needs