UHV Mission, Core Values, Standing Goals & Strategic Priorities

2008-09 Institutional Annual Plan 

• Guide to Institutional Effectiveness System (IES)
• S.W.O.T. Analysis (SWOT)
• Long-Range Strategic Plan (LRSP)
• Annual Strategic Plan (ASP)
• Performance Indicators  

2008-09 Unit Plan & Budget Requests

      Unit Planning Guidelines

• Unit Plan Form
   
• Unit Performance Indicators Form

School of Arts & Sciences
School of Business Administration
School of Education & Human Development
Nursing
Provost’s Office & IR
International Programs
Library

SAS:
Academic Center
Admission & Records
Career Services
ISS
LEAD
Student Services

Administration:
Office of Administration & Finance
Budget Office
Business Office (spreadsheet)
Facility Office
Finance Office
Finance Aid Office
IT
Human Resources
OUA
Special Events

Check list for Budget Hearing:

Have you included all of the following in your unit plan and budget request?

____  Unit Plan Form (Above)

____  Unit Performance Indicators Form (Above)

____  Budget Requests Summary

____  Budget Requests Forms

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