Budget Model Contents
Principle
Support costs for the Vice Chancellor of Student Affairs, Academic Systems and Enrollment Management (ASEM), University Registrar, Financial Aid, and Admissions make up the Student Support cost pool of the State Aided Unrestricted and F&A fund types that will be assigned to the primary units.
Source Of Amount
SAP – Net of revenue, expense and transfers for the cost objects in this cost pool
Step Down
None
Balance To Distribute
N/A
Distributions
Allocation based on an Activity Level Metric of Student Head count. (Ratio IEA3)
SAP Vs Model
Distribution is only in the model