University Budget Committee
The University Budget Committee (UBC) is an advisory committee under the leadership of the Provost and Executive Vice President. The UBC members are appointed by the Provost and include student government representatives, students at large, faculty, and administrators.
The UBC constitutes the Tuition Advisory Council from its membership pursuant to ORS 352.102 and develops tuition recommendations for the President and Provost.
UBC Information
The UBC is an advisory committee under the leadership of the Provost and Executive Vice President and therefore, makes recommendations but does not have authority or responsibility for decisions. Each year, the Provost will appoint committee members and charge the UBC with a specific agenda for the coming year. The UBC contributes an independent point of view to central university budgeting, and monitors central budgeting on the timeliness, regularity, visibility, and accuracy of its reports.
There is an expectation that UBC members represent the best interests of the University, not advocate for individual units. Committee members are asked to commit to active and engaged participation, including attendance at regularly scheduled meetings.
UBC Membership Makeup
Each year, UBC members are appointed by the Provost, with input from the Vice President for Finance and Administration (VPFA).
The service terms of members are three years. Membership will be staggered to assure renewal and continuity within the UBC. The committee membership will include but is not limited to:
|
|
2024-2025 Meeting Schedule
Date | Location | Time | Materials | Minutes |
---|---|---|---|---|
October 4, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Orientation | |
October 11, 2024 | Covell 117 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
October 18, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
November 1, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
November 8, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
November 15, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
December 6, 2024 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
January 10, 2025 | Covell 117 or Zoom | 9:30-11 a.m. | Agenda | Minutes |
January 24, 2025 | Kerr B011 or Zoom | 9:30-11 a.m. | Agenda | |
February 14, 2025 | Covell 117 or Zoom | 9:30-11 a.m. | Agenda | |
March 7, 2025 | Kerr B011 or Zoom | 9:30-11 a.m. | ||
April 4, 2025 | Kerr B011 or Zoom | 9:30-11 a.m. | ||
May 2, 2025 | Kerr B011 or Zoom | 9:30-11 a.m. | ||
June 6, 2025 | Kerr B011 or Zoom | 9:30-11 a.m. |
FY25 UBC Membership List
Nicole von Germeten - Associate Dean, College of Liberal Arts and Professor of History - UBC Chair
Allison Barr - ASCC Vice President, OSU-Cascades Undergraduate Student, Human Development and Family Sciences, College of Health
Jon Boeckenstedt - Vice Provost for Enrollment Management
Cameron Cox - Financial Analyst – Data Analytics, Budget and Resource Planning - Ex-officio (non-voting)
Bob Cowen - Associate Vice President for Research and Operations, Hatfield Marine Science Center
Tom DeLuca - Dean, College of Forestry
Jessica Dupont - Executive Director, Market Development and Student Experience, Ecampus
Jonathan Fram - Associate Professor, Ocean Observatories Initiative; Faculty Senate Budgets and Fiscal Planning Committee Chair
Susan Gardner – Dean, College of Education
Carter Glass - Undergraduate Student, Finance, College of Business
La’akea Golis – Undergraduate student, Accountancy & Business Analytics, College of Business
John Gremmels - Capital Planner, Capital Planning and Development; Infrastructure Working Group Representative
Brent Gustafson - Associate Vice President, Budget and Resource Planning - Ex-officio (non-voting)
Stephanie Harvey - Financial Officer, College of Agricultural Science
Laurie Hill, Chief Business Office, OSU-Cascades
Steve Hoelscher - Associate Vice Provost for Student Affairs - Finance & Operations
Ray LaPoint - Undergraduate Ecampus student, Psychology, College of Liberal Arts
Karley Lewis - Interim Director for Budget Development and Analytics - Ex-officio (non-voting)
Terri Libert - Director of Business Services and Analytics, OSU-Cascades
Wade Marcum - Senior Associate Dean, College of Engineering; Henry W. and Janice J. Schuette Professor in Nuclear Science and Engineering
Marc Norcross - Associate Professor, School of Biological and Population Health Sciences, College of Health
Sophia Nowers - Student Fees Committee Chair; Undergraduate student, Agricultural Sciences, College of Agricultural Science
Audrey Schlotter - ASOSU President; Undergraduate Student, Environmental Studies, College of Agricultural Science