The Services and Activities (S&A) Fees Committee’s functions are to (1) recommend allocation distributions for the student services and activities fees of the its designated campus, (2) review and approve the S&A fee percentage annually, and (3) determine allocated fee expenditures are in agreement with state law and University policy.
Services and Activities fees are one component of the total tuition and fees that students pay. S&A fees can only be used to support non-academic activities, events, facilities/equipment, and programming.
Academic and Student Affairs Salaries Salaries
ASWSUTC
SEB
Office of Student Engagement and Leadership
Club Funding
Counseling and Wellness Services
Career Services
IT Support
MOSAIC Center
Student Printing
*values rounded to the nearest whole percentage
Department | Requested | Allocated | Percent Allocation |
---|---|---|---|
Academic and Student Affairs Salaries | $241,756.45 | $241,756.45 | 37% |
ASWSUTC | $187,184 | $140,388 | 21% |
SEB | $100,659.83 | $75,494.87 | 11% |
Office of Student Engagement and Leadership (OSEL) | $65,977.68 | $49,483.26 | 8% |
Club Funding | $40,000 | $32,000 | 5% |
Counseling and Wellness Services | $53,165.36 | $31,899.22 | 5% |
Career Services | $54,251.79 | $27,125.90 | 4% |
IT Support | $34,593.30 | $25,944.98 | 4% |
MOSAIC Center | $34,550.32 | $25,912.74 | 4% |
Student Printing | $10,000 | $7,500 | 1% |
Total | $822,138.73 | $657,505.41 | 100% |
Academic and Student Affairs Salaries Salaries
ASWSUTC
SEB
Office of Student Engagement and Leadership
Club Funding
Counseling and Wellness Services
Campus Recreation
Career Services
IT Support
MOSAIC Center
Student Printing
*values rounded to the nearest whole percentage
Department | Requested | Allocated | Percent Allocation |
---|---|---|---|
Academic and Student Affairs Salaries | $317,996.26 | $253,813.90 | 35% |
ASWSUTC | $166,769 | $150,092.10 | 20% |
SEB | $103,281.98 | $92,953.78 | 13% |
Office of Student Engagement and Leadership (OSEL) | $60,132.34 | $54,119.11 | 7% |
Club Funding | $35,000 | $35,000 | 5% |
Counseling and Wellness Services | $51,786.29 | $38,839.72 | 5% |
Campus Recreation | $47,303.70 | $30,747.41 | 4% |
Career Services | $42,736.73 | $24,736.73 | 3% |
IT Support | $34,957.44 | $20,768.83 | 3% |
MOSAIC Center | $29,784.56 | $23,827.65 | 3% |
Student Printing | $15,580 | $11,685 | 2% |
Total | $905,328.30 | $736,584.20 | 100% |
Professional Staff Salaries
ASWSUTC
SEB
Office of Student Engagement and Leadership
Campus Recreation
Career Services and MOSAIC
Counseling and Wellness Services
Club Funding
Information Technology
Department | Requested | Allocated | Percent Allocation |
---|---|---|---|
ASWSUTC | $175,303.14 | $153,390.25 | 19.36% |
Campus Recreation | $58,852.91 | $51,496.00 | 6.5% |
Career Services and MOSAIC | $54,127.84 | $47,361.86 | 5.98% |
Club Funding | $40,000 | $35,000 | 4.42% |
Counseling and Wellness Services | $43,012.18 | $37,635.66 | 4.75% |
IT-CC | $19,586.44 | $17,138.14 | 2.16% |
IT-DS | $13,057.64 | $6,528.82 | 0.82% |
Office of Student Engagement and Leadership (OSEL) | $73,833.29 | $64,604.13 | 8.15% |
Professional Staff Salaries | $306,715.86 | $306,715.86 | 38.7% |
SEB | $83,000.00 | $72,625.00 | 9.16% |
Total | $867,489.30 | $792,496.02 | 100% |
The Chancellor shall appoint the Tri-Cities Campus Services and Activities (S&A) Fees Committee as follows:
The chair of the committee shall be the ASWSUTC President or designee.
Each member shall have one vote with the exception of the ex-officio members.
A quorum shall consist of six members, a majority of whom shall be students.
Services and Activities (S&A) Fees Committee Members are as follows:
Name | Position |
---|---|
Parjot Pawar | ASWSUTC President (Chair) |
Yasmeen Lagunas | ASWSUTC Vice President |
Teddi Nee | Faculty Representative |
Kalimae Mountain | ASWSUTC Senator |
Joel Aleman | At-Large Student Representative |
Lauren Burke | At-Large Student Representative |
Maria Avalos Espino | At-Large Student Representative |
Vacant | At-Large Graduate Student Representative |
Damien Sinnott | Vice Chancellor of Finance & Administration |
Anna Plemons | Vice Chancellor for Academic & Student Affairs |
Each year, the Services and Activities Fee Committee proposes and the Board of Regents approves program priorities and corresponding budget levels for University organizations funded by Services and Activities Fees (S&A Fees). The University collects these fees from students at registration and allocates the funds to budgets either as direct allocations from the Board of Regents or indirectly through other organizations. (See RCW 28B.15.041, 28B.15.044, and 28B.15.045.)
In either case, University personnel are responsible for spending the money in an acceptable and appropriate manner, following state of Washington and Washington State University guidelines.
1 | Thursday | January 27, 2022 | 8:30am - 9:30am | East 228 |
2 | Wednesday | February 9, 2022 | 2:00pm-3:00pm | SUB 109 |
3 | Friday | February 11, 2022 | 10:00am-11:00am | SUB 109 |
4 | Monday | March 7, 2022 | 1:30pm-3:30pm | CIC 125T or Zoom |
5 | Wednesday | March 9, 2022 | 2:30pm-3:30pm | CIC 125T or Zoom |
6 | Thursday | March 10, 2022 | 2:30pm-4:00pm | CIC 125T or Zoom |
7 | Monday | March 21, 2022 | 1:00pm-4:00pm | CIC 125T or Zoom |
8 | Thursday | March 24, 2022 | 3:00pm-4:30pm | CIC 125T or Zoom |
Meetings 1: Review Prepare for 2022-2023 allocation discussion
Meeting 2: S&A Training for 2022-2023 requesters
Meeting 3: S&A Training for 2022-2023 requesters
Meetings 4-6: S&A Requester Presentations
Meetings 7-8: S&A Deliberations
Date | Agenda | Minutes |
---|---|---|
March 24, 2022 3:00-4:30pm CIC 125T | Meeting Agenda | Meeting Minutes |
March 21, 2022 1:00-4:00pm CIC 125T | Meeting Agenda | Meeting Minutes |
March 10, 2022 | Meeting Agenda | Meeting Minutes |
March 9, 2022 | Meeting Agenda | Meeting Minutes |
March 7, 2022 | Meeting Agenda | Meeting Minutes |
January 27, 2022 | Meeting Agenda | |
March 25, 2021 | Meeting Minutes | |
March 24, 2021 | Meeting Minutes | |
March 18, 2021 | Meeting Minutes | |
March 15, 2021 | Meeting Agenda | Meeting Minutes |
March 10, 2021 | Meeting Agenda | Meeting Minutes |
March 8, 2021 | Meeting Agenda | Meeting Minutes |
February 24, 2021 | Meeting Agenda | Meeting Minutes |
December 9, 2020 | Meeting Agenda | Meeting Minutes |
November 17, 2020 | Meeting Agenda | Meeting Minutes |
October 21, 2020 | Meeting Agenda | Meeting Minutes |
October 7, 2020 | Meeting Agenda | Meeting Minutes |
September 15, 2020 | Meeting Agenda | Meeting Minutes |
To submit a proposal to the S&A Fee Committee an organization/department will need to complete and submit the ‘S&A Request Spreadsheet’. For assistance in completing these forms please contact the S&A clerk. Once forms have been then the organization/department is required to schedule a presentation lasting no more than 20 minutes and allowing 10 minutes for questions.
Any WSU Tri-Cities affiliated or related group, organization or individual may request funds.
Services and Activities Fees are used to support non-academic student activities, programs, and projects on the WSU Tri-Cities campus (e.g. student government, student entertainment, student organizations, performances, speakers, non-academic services, facilities and equipment for students).
A portion of WSU Tri-Cities student tuition is earmarked as “Services & Activities Fees.”