Administrative Services Assessment Review Project
Project Overview
The focus of this project is to review Western’s Administrative Service Assessment (ASA) fee process and approach to recovering state operating costs associated with services provided to self-supporting and auxiliary enterprises.
An evaluation of our current approach will build a shared understanding and facilitate the development of a redesigned ASA model that clearly identifies how the fees are developed and used to support administrative services. This project team will identify strategic and sustainable improvements to the ASA fee model that can be formally documented and implemented to create a more transparent, consistent, and effective mechanism for internal cost recovery.
Given its complexity, there are several stages of this project:
- Phase 1 - Review and Recommendations (2021-22)
- Phase 2 - Assessment Model Development (2022-23)
- Phase 3 - Model Testing & Implementation Planning (2023-24)
- Phase 4 - Implementation of New Model for FY 2025, pending approval of recommendations
Project Team and Steering Committee
Steering Committee
Faye Gallant, Assistant Vice President for Strategy, Management and Budget (Project Sponsor)
Ichi Kwon, Dir. of Academic Budget and Administration
Linda Beckman, Dir. of Finance and Capital Resources, Enrollment and Student Services
Michael Ulrich, Controller; Director of Financial Services
Kim Ayre (Project Manager), Strategy, Management and Budget
2021-2023 Project Team
Eric Alexander, Enrollment and Student Services
Ted Castro, Strategy, Management and Budget
Anja Engledow, Enrollment and Student Services
Jackson Johnson, Parking/Student Business Office
Julie Larmore, Facilities Development and Operations
Chris Miller, Enterprise Infrastructure Systems
Mark Okinaka, Academic Budget and Administration
Molly Vogel, Outreach & Continuing Education