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Strategic Budget Infusion
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2 Group Two James Bouse Registrar’s Office Stephanie Dresie Chaney Office of Communications Marie Greig Biology Department Karen Jefferis Office of the Provost Lynette M. Schenkel Responsible Conduct of Research
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3 Assignment: Project Two The Provost has granted $100,000 for strategic investment with the potential for additional funding if your team is able to demonstrate a significant return on that investment. Using the concepts learned in the Financial Stewardship Institute, create a framework for identifying and analyzing potential strategic investments. You may also identify a specific investment proposal to demonstrate the application of this framework in identifying an investment opportunity. Big Ideas…with an administrative twist
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5 Return to the University (ROI) Dollar Efficiency Prestige Compliance
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Review Scoring Tool and Test Project Strategic budget Infusion RFP Accreditation of the University of Oregon Human Research Protection Program (HRPP)
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7 What We Learned: Tool-Project Quantitative vs. Qualitative Did we ask too much? Would this require a two-tier review process? Could we rephrase our criteria to better solicit information? Don’t make the reviewers have to stretch to find a reason to give a project a high score. Spoon feed project responses in each section that directly explain why the project meets each criterion.
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8 How did the Test Project Score? Applicable to UO Missions? (25) ROI (35) –Dollar –Efficiency –Prestige –Compliance Builds on existing strengths? (5) Sustainability? (25) Adaptability? (10) Total - 100 Score: 23.75 Score: 28.49 –Not available Score: 4.24 Score: 21.90 Score: 7.26 85.65* *Composite score, four reviewers
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9 Dean Spock’s Assessment? A great tool, and a project worthy of investment. May it live long, and prosper!
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10 Wow!!! Group Two Plus Project Two Equals:
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