ࡱ> DC T8@\pHighland, Diane Ba==pg/8X@"18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Arial18Calibri1 8Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,6Calibri16Calibri16Calibri1>141<Calibri1?Calibri1*h6 Calibri Light1Calibri1 Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"$"#,##0;\-"$"#,##0"$"#,##0;[Red]\-"$"#,##0"$"#,##0.00;\-"$"#,##0.00#"$"#,##0.00;[Red]\-"$"#,##0.0050_-"$"* #,##0_-;\-"$"* #,##0_-;_-"$"* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=8_-"$"* #,##0.00_-;\-"$"* #,##0.00_-;_-"$"* "-"??_-;_-@_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- "$"#,##0.00                                                                      ff + ) , *     P  P        `            a      "    (  (  (@  (@   * ,  (  (  ("@@  ("@  (@    ! !8 !8 !8@ !8@ ! *!< !8 !8 !8 !8"@@ !8"@ !8 " @ !8@ !8@ !8@ !8  !8` !8`  !  !  !8 * ,  ("@ @ "8"@ @  (@  (@  (  (@  (  (@@  (@ @  (@  ( @  (""@ @ ,#< *8"@ @ *8"@@ *8""@ @ (8""@ @ ,!<@ *!< ,!<` !8@ @ *!<@ @ ,!< " ||}Ҙ}A} _-;_-* "ef-@_-_) }A} _-;_-* "ef-@_-_) }A} _-;_-* "ef-@_-_) }A} _-;_-* "ef-@_-_) }A} _-;_-* "ef-@_-_) }A} _-;_-* "ef -@_-_) }A} _-;_-* "L-@_-_) }A} _-;_-* "L-@_-_) }A} _-;_-* "L-@_-_) }A} _-;_-* "L-@_-_) }A} _-;_-* "L-@_-_) }A} _-;_-* "L -@_-_) }A} _-;_-* "23-@_-_) }A} _-;_-* "23-@_-_) }A} _-;_-* "23-@_-_) }A} _-;_-* "23-@_-_) }A}  _-;_-* "23-@_-_) }A}! _-;_-* "23 -@_-_) }A}" _-;_-* "-@_-_) }A}# _-;_-* "-@_-_) }A}$ _-;_-* "-@_-_) }A}% _-;_-* "-@_-_) }A}& _-;_-* "-@_-_) }A}' _-;_-* " -@_-_) }A}( _-;_-* "-@_-_) }}) }_-;_-* "-@_-_)    }}* _-;_-* "-@_-_) ??? ??? ??? ???}-}/ _-;_-* "}A}0 a_-;_-* "-@_-_) }A}1 _-;_-* "-@_-_) }A}2 _-;_-* "?-@_-_) }A}3 _-;_-* "23-@_-_) }-}4 _-;_-* "}}5 ??v_-;_-* "̙-@_-_)    }A}6 }_-;_-* "-@_-_) }A}7 e_-;_-* "-@_-_) }x}8_-;_-* "-@_  }}9 ???_-;_-* "-@_??? ???  ??? ???}-}; _-;_-* "}U}< _-;_-* "-@_ }-}= _-;_-* " 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L˭ % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  L % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23 % 60% - Accent3M( 60% - Accent3 23 % 60% - Accent4M, 60% - Accent4 23f % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23Ў % "Accent1AAccent1 [ % #Accent2A!Accent2 }1 % $Accent3A%Accent3  % %Accent4A)Accent4  % &Accent5A-Accent5 Dr % 'Accent6A1Accent6  pG %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 DTj%[2 Heading 2G Heading 2 DTj%?3 Heading 3G Heading 3 DTj%234 Heading 49 Heading 4 DTj% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title DTj% <TotalMTotal %[[= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight168dq:F3ffff̙̙3f3fff3f3f33333f33333\`DForm AUYBack of Form A  ;$  ;-S4*EASTERN ILLINOIS UNIVERSITYTUITION RECOVERY BUDGET FORMFORM "A"PROGRAM TITLE:PROGRAM LOCATION/JUSTIFICATION:COLLEGE/COLLEGE DEPARTMENT:PROJECTED PROGRAM COSTS:A.$TOTAL PROJECTED PROGRAM COSTSPROJECTED PROGRAM REVENUE:@TOTAL REVENUE (tuition generated & other income, if appropriate)$ Account TitleAmount `Department is responsible for tracking expenditures incurred in the execution of these programs.Budget Approval:College Department Chair College Dean,Provost, Vice President for Academic Affairs)Tuition Recovery budget worksheet on back!TUITION RECOVERY BUDGET WORKSHEET EXPENSES:TOTAL PROJECTED PROGRAM COSTS:List course number and name Instructor# CUTOTALS/Excel/01 tuition recovery worksheet/back form A=Less reimbursement to SCE (20% of Revenue after expenditures):Revenue to Income Fund (20% of Revenue after expenditures)SCHOOL OF CONTINUING EDUCATION$PROJECTED SURPLUS/DEFICIT OF PROGRAM$Dean, School of Continuing EducationDepartment Salary costDepartment Travel costSCE Salary costSCE Travel CostOrg #@Less revenue to College Dean (60% of Revenue after expenditures)-Please provide Dean's Org number for Transfer(TRM Costs (Instructional costs & Travel)203 34567cc) PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V-/vIEQVɿ.3*x:;uZ |׭u4HS.Ohw ҟߝZZ+5-|C5xw 8hx JVjuh.^_6L=0ӫU2k̆|v.&,Z9bQ2uHݠ=i(j=Z(&s޴?#Xk_3>G?4MUWZ=ՓDghOx7 'u|bb!MFgY D4 o.4%&\W4 ^pbZj#h\}),xn!tlGbIL.k4oRq4xfFw-GdMuXmD!6F$,M!ZlXmFMc QZGT !⁉dT\7)qln0^%@>i?PGƜL>c*f~¹ 'Qb?Jf0Euq+Dh>h>h>h>@@@@ @ @ h h> g@Y@g@ g@g>@ h@@ @:@ :@ :@ @@ h@ h@h@@ @ |||||||| |||||||| |||||||| @@@ |||||NNNNNNNN OPPPPPPP QRRRRRRRRRRRRRRRRRRRRRRR PPPPPPPP Q RRRRRRR SSSSSSSS N NNNNNNN S S S S) SSvUSSSSSSSU SSS S SSS#q % SSSSSSSU N NNNNNNW SSS S SSS V SSSSSSSU N NNNSSS xSSSSSSSU SSS S' SS wS SSS S SS {S SSS S SS wSSSSSSSTSSSSSSST SSS X(YYZU SSS [ \&] ^USSSyyyz  $?U__S`````SSSSSSSSDl&&&0&&&&BU&<2DD:0NC h>! h" @# h$ @% h@& @' h@( @) h@* J@+ X@, h- h. h/ h0h1h2h3h4h5h6h7h8h9h:h;h<h=h>h?h S SSSSSSS? !S!SSSSSSS"PPPPPPPc #S#SSSSSSS$PPPPPPPP %S%SSSSSSS&PPPPPPPP 'S!'SSSSSSS(PPPPPPPP )S)SSSSSSS*SSSSSSSS+aaaaaaaa,aaaaaaaa -b-aaaaaaa.MMMMMMMM/MMMMMMMM0MMMMMMMM1MMMMMMMM2MMMMMMMM3MMMMMMMM4MMMMMMMM5MMMMMMMM6MMMMMMMM7MMMMMMMM8MMMMMMMM9MMMMMMMM:MMMMMMMM;MMMMMMMM<MMMMMMMM=MMMMMMMM>MMMMMMMM?MMMMMMMMDl(&&&&&&@hAhBhChDhEhFhGhHhIhJhKhLhMhNhOhPhQhRh@MMMMMMMMAMMMMMMMMBMMMMMMMMCMMMMMMMMDMMMMMMMMEMMMMMMMMFMMMMMMMMGMMMMMMMMHMMMMMMMMIMMMMMMMMJMMMMMMMMKMMMMMMMMLMMMMMMMMMMMMMMMMMNMMMMMMMMOMMMMMMMMPMMMMMMMMQMMMMMMMMRMMMMMMMM*jh  M M>@d  "7ggD@ T8@ %oZbd  dMbP?_*+%h&?'?(?)?"LXX??&U} $?} $?} m'?} ?} m?} I?} ?} m ?} m ?} m ?%  h> h> h> h> @ @ @ @ @ @ h h> w  g@  X@  X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@ X@  X@ ||||||||| ||||||||| |||||||||AAAAAAAAA BCCCCCCCC DEEEEEEEEEEEEEEEEEEEEEEEEEECCCCCCCCC D EEEEEEEE FFFFFFFFF A AAAAAAAA F F F FFFF d# I % FFFFFFFFG FF e f f r" s# t$ u%FFghHhihhFFLjCjkjjFFlmnmommFFLjCjkjjFFlmnmommFFLjCjkjjFFlmnmommFFLjCjkjjFFghHhihhFFghHhihhFFlmnmommFFLjCjkjjFFlmnmommFFLjCjkjjFFlmnmommFFghHhihh FF J KK#p  %#p %#p %#p %Dl(((((((mp h! h" h# h$ h FFFFFFFFF!FFFFFFFFF"FFFFFFFFF #FF #F#FFFFFF$FFFFFFFFFP2 F F>@7ggD@ Oh+'0HPh Pamela CollinsHighland, DianeMicrosoft Macintosh Excel@=l+@ `<@Ć՜.+,0D PX|  Eastern Illinois University Form ABack of Form A'Back of Form A'!Print_Area'Form A'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./012456789:<=>?@ABRoot Entry FWorkbookdSummaryInformation(3DocumentSummaryInformation8;