1. Board of Curators April 16, 2010Missouri University of Science and Technology, Rolla

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3. Re-cap from Board of Curators Committees 2011 budget and beyond General Assembly actions? Tuition impact Access Missouri MOSIRA Human Resources National health care reform impacts Employee survey Pension planning Defined contribution plan to be developed 3a

4. Higher Education Developments By General Assembly: Combining of DESE and MDHE Positive for P-20 pipeline Role of the “department;” role of a new state board Role of the board of curators By the governor: Appointment of Mike Nietzel, president, Missouri State University, as advisor on higher education and workforce readiness 3b

5. Commitments, Challenges & Obligations 3c

6. State Appropriations: K-12, Higher Ed and UM Impact of Access Missouri 3d

7. Shared Services 3e OPEN – GB – INFO

8. Shared Services OPEN – GB – INFO 3f

10. Requisition processing

11. Accounts payable

12. Travel and expense

13. Payroll, benefits processing

14. Collection, billing

15. Accounting

16. Information, network technologies3g

17. Shared Services: Our Approach… Reviewed concepts for more than a year Made decision to conduct benchmarking activity to determine opportunities Vendor selected; funds being solicited Broader impact suggested to COPHE, community colleges and state—scale economies Organization approach Overall leadership Project leadership Centralized activities in UM System office; transition to “center” over time 3h

18. Shared Services: Appointments Gary Allen, vice president of information technology to lead systemwide effort Retains CIO duties and MOREnet supervision Works to move centralized system office candidate activities to shared services environment by July 1 Paul Toler, director, MU business services Project manager to benchmark duties; determine activities to review 3i

19. Life sciences summit in Kansas City March 8-9 Mexico plant groundbreaking April 26 Economic Development Highlights 3k

20. Kansas City Star Editorial