UW Oshkosh Cost Recovery Program (CRP) Process
*Please follow process below to submit proposals for review*
 Download the CRP Documents from the Budget Office Website: Request Process, Procedures, Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template. | Review the CRP Procedures, paying close attention to minimum financial criteria requirements. | Conduct pre-planning meeting with department Faculty and Staff involved in the new program. | ||
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Complete first draft of the CRP Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template. | Conduct pre-planning meetings, to discuss draft CRP Narrative Proposal, Budget Workbook, and Tuition Calendar Planning Template with the College Dean/Unit Director, Unit Business Officer, Registrars, Financial Aid, Student Accounts, and Budget. | Finalize CRP Narrative Proposal, Budget Workbook , and Tuition Calendar Planning Template, incorporating pre-planning meeting feedback. Email to Unit Business Officer for 1st review. Unit Business Officer will upload to SharePoint, and submit to the College Dean/Unit Director (2nd Review). | ||
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Make any updates per Dean/Director, upload to SharePoint, and submit simultaneously for further feedback, discussions and analysis to: University Business Officer Representative (3rd Review) AND Associate Vice Chancellor of Curriculum Affairs (4th Review). | After 3rd and 4th review, make any updates to SharePoint and submit simultaneously to: Vice Chancellor for Finance and Administration (Approval) AND Vice Chancellor for Academic Affairs (Approval). | After Vice Chancellor approval, conduct implementation meeting with Unit Business Officer, Bursar, Budget and Registrars Office. |