Student Service Fee Committee
Student and athletic programs are a necessary and normal aspect
of the University's educational process and as such Student Services
Fee income may be used to provide financial support for the
following:
- University approved cultural, recreational, and informal
programs which contribute to a well-rounded student life.
- University approved athletic programs (intramural,
recreational, and intercollegiate) which are normally related to
an institution of higher education.
Student Service Fees assessed and collected at Purdue University
Calumet shall be dedicated to use at this campus.
Download the complete Manual for
the Administration of Student Service Fee Funds
About Your Student Schedule/Bill
All students taking classes have a Student Service Fee assessed
for each term of enrollment. An example of how the Student Service
Fee appears along with other components of a standard student bill
for a semester of classes is available online. Learn also about the break-down of the
total costs to educate a Purdue University Calumet student for
2006-2007 and how the University distributes the
Student Service Fees.
Download the example to learn more about your bill and the
allocation of funds
Student Service Fee Committee Members 2006-2007
Mindy Dalgarn Vice Chancellor Student Affairs
dalgarn@calumet.purdue.edu
Lisa DAmico Business Administrator for Student Services
damicol@calumet.purdue.edu
Carmen Moreno-Davis Business Administrator for Student Services
moreno@calumet.purdue.edu
Roberta Cory Assistant to the Vice Chancellor for Student Affairs
cory@calumet.purdue.edu
Voting Members
Harvey Abramowitz Faculty Senate
harveya@calumet.purdue.edu
Juan Casas APSAC
casas@calumet.purdue.edu
Ila Muller CSSAC
muller@calumet.purdue.edu
Stephen Lynch Student Representative
lynch@calumet.purdue.edu
Mike Moskalick Student Representative
mikemoskalick@alumni.purdue.edu
Melody Steele Student Representative
steelem2@calumet.purdue.edu
Sarah Vaughn Student Representative
vaughns1@calumet.purdue.edu
Student Service Fee Committee Meeting Minutes
Student Service Fee Timeline - Process Overview
Activity
|
|
Proposed Schedule
|
|
• Review of
policy and procedures with new committee members |
|
Annually in
September |
|
Business Administrator
provides reports of current year expenditures to the SSF
committee |
|
Monthly in meetings or via
e-mail |
|
SSF Committee reviews current
year activities and any current year requests |
|
Monthly or as needed |
|
Income allocation request
prepared |
|
Annually in January based on
December books and anticipated future billing hour and
tuition increases |
|
Business Administrator works
with the Comptroller to obtain approval of allocation
request from VCAS |
|
Annually in January |
|
Budget request forms sent out
to committee members and directors of funded areas |
|
Annually in January forms
created by Business Administrator |
|
Budget timeline created and
communicated to all constituents |
|
Annually by February 1st
Timeline created by Business Administrator |
|
Review and approval process
begins |
|
February |
|
Advisory Committee send
recommended allocations to Chancellor Designee (VCSA) |
|
By March 15th |
|
VCSA reviews and approves and
submits to the VCAS and Chancellor |
|
By April 1st |
|
Comptroller sends proposed
budget to WL |
|
By WL established budget
timeline |
|
Business Administrator
distributes proposed budget information to committee members
and directors of funded areas |
|
By May 1st |
|
Chancellor appoints SSF
Advisory Committee |
|
Annually in May |
|
|
