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Program Review Update: Templates, SWOT Analysis, and Future Goals

Stay updated on the 2017-18 program review with unchanged templates. Learn about comprehensive program reviews, SWOT analysis, and the requirement to update goals. Get training on SPOL and budget enhancement process. Find out about new categories and clarify mandatory expenses.

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Program Review Update: Templates, SWOT Analysis, and Future Goals

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  1. 2017-18 Program Review September 21, 2017

  2. Program Review Templates • Templates remain unchanged • Two templates are available • Program Review Update • Comprehensive Program Review • Links to templates will be emailed

  3. Comprehensive Program Review • Requires update of 2016-17 goals • SWOT/program health • 2018-19 future goals

  4. Program Review Update • Requires update of 2016-17 goals • 2018-19 future goals

  5. SPOL Trainings • SPOL Training Calendar will soon be confirmed • 1-1 Trainings available upon request • SPOL will be used for budget enhancement requests, but not for general budgets • SPOL will be locked on12/4/2017

  6. Budget Enhancement Process

  7. Budget Enhancements • Budget Enhancements will be entered in SPOL Planning Module • Importance of Approval Process • Quality Assurance • Clarification on mandatory/legal expense • “anything that is required by law or obligated by a signed contract/agreement” • Hard copy of objectives and any budget enhancement requests will be provided to Deans/VPs

  8. New Budget Enhancement Categories

  9. Questions? Thank you

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