Goals: Reduce UNH administrative costs by $1.5 million ($1 million in fund 1000) per year by June 30, 1998 Maintain/improve essential administrative services Avoid layoffs Strategies: Accomplish goals through changes in Organization, Process and Policy

  Presentation at EACUBO Annual Meeting
  in Montreal 10/99

  Phases of the Project:

1. (7/95 to 11/95) Conceptualize
   • Summary Planning Document (coming soon)
   • 11/95 Business Service Center Proposal Presentation (PowerPoint) (coming soon)
   • Task Force Report (Goal H: Reducing cost of administrative overhead)
   • Planning Council Report; December, 1995
   • President Peterson's Response to Planning Council's Recommendations; April, 1996
2. (3/96 to 10/96) Refine Plan
   • Administrative Service Planning Committee Reports
   • Forces for / against physical BSCs
   • 11/96 Presentation (PowerPoint)
3. (11/96 to 7/98) Implementation
   • April 21, 1997 Status Report (PowerPoint)
   • 5/20/98 Update by VP Corvey
   • Internal Audit Status Update 8/98