STAFFING REQUESTS (1000) FACULTY
PLEASE LIST IN RANK ORDER
Faculty (1000)
Postion
Description
Program/Unit
Division/Area
STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS
Postion
Description
Classified Professional Staff (2000)
Program/Unit
PLEASE LIST IN RANK ORDER
Division/Area
STAFFING REQUESTS (2000) STUDENT ASSISTANTS
Postion
WRAC tutors - extending hours
and doubling up tutors in prime
busy hours.
Description
Student Assistants (2000)
Program/Unit
helping peers with reading &
writing
Language Arts/Learning
Connection (WRAC)
PLEASE LIST IN RANK ORDER
Division/Area
Language Arts/ English
LearningConnectionStudentLearningSupportSvcs Program Review ResourceRequestSpreadsheet.xlsx
4000 - Supplies
Supplies Requests [Acct. Category 4000]
Instructions:
1. There should be a separate line item for supplies needed and an amount.
For items purchased in bulk, list the unit cost and provide the total in the "Amount" column.
2. Make sure you include the cost of tax and shipping for items purchased.
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program.
Description
Cartridge for HP Laser Jet Printer x 4, $129 ea.
Paper for Printer ( 5000 sheets per box) x4, $30 ea.
Total
Amount
Vendor
$516.00 Staples
$120.00 Staples
Division/Unit
Language Arts, English WRAC
Language Arts, English WRAC
$636.00
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Priority #1
x
x
Priority #2
Priority #3
Notes
Purchased with English Innovation Grant funds
Purchased with English Innovation Grant funds
LearningConnectionStudentLearningSupportSvcs Program Review ResourceRequestSpreadsheet.xlsx
5000 - Trav & Serv
Contracts and Services Requests [Acct. Category 5000]
Instructions:
1. There should be a separate line item for each contract or service.
2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.)
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program.
Description
Total
Amount
Vendor
Division/Unit
0
Page 1 of 1
Priority #1
Priority #2
Priority #3
LearningConnectionStudentLearningSupportSvcs Program Review ResourceRequestSpreadsheet.xlsx
6000 - Equip
Instructions:
1. For each piece of equipment, there should be a separate line item for each piece and an amount.
For bulk items, list the unit cost and provide the total in the "Amount" column.
2. Make sure you include the cost of tax and shipping for items purchased.
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program.
Description
Amount
Inspiration Program (9-10 licenses for 120 computers)
Printer: HP Laser Jet Pro1606dn 1 unit
Anatomy & Physiology Revealed 3.0 CD x 6
Total
Vendor
$3,500.00 Inspiration Software
$
Division/Unit
Priority #1
Language Arts/Learning Connection (WRAC)
x
$219.00 sehi.com
Language Arts/Learning Connection (WRAC)
x
400.00 McGraw Hill
Science & Math/Biology
Priority #2
Priority #3
Notes
Purchased with English Innovation Grant funds
Purchased with English Innovation Grant funds
x
$4,119.00
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