FY 2022 Mo Excels Missouri Higher Education Initiatives - Funded by: In partnership with: Office of the Governor Office of Administration
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Missouri Higher Education Initiatives
FY 2022
Mo Excels
Funded by:
In partnership with:
Office of the Governor
Office of Administration
July 2021
Table of Contents I. Summary II. Mo Excels Funded Proposals III. Budget Modifications IV. Fiscal Reimbursement Process V. Mo Excels Reimbursement Form VI. Performance and Project Reporting VII. MDHEWD Contact Info
I. Summary
MoExcels funding facilitates development and expansion of employer-driven education and
training programs expansion of employer-driven education and training programs to substantially
increase educational attainment. Funding recommended through MoExcels is available for a single
fiscal year. If full funding of a project requires a multi-year phase in, each year's funding should
stand on its own in the event that funds are not appropriated in subsequent years. A core funding
increase may be requested after the third year in which a funded project achieves its performance
goals. This MoExcels is different than the GEER Excels in that MoExcels is being funded through
the Federal Budget Stabalization Fund, while the GEER Excels is being funded under the
Coronavirus Aid, Relief, and Economic Security Act.
DHEWD will continue to work with partners and colleges on workforce needs through other
opportunities as they become available, either through various non-profits, philanthropy, or federal
grants.
II. FY 2022 Mo Excels Funded Proposals
Institution Project Awarded
Harris-Stowe State University Teacher Certification 83,903.00
Jefferson College Veterinary Technician Program 110,000.00
Metropolitan Community College Advanced Manufacturing Institute 3,007,496.00
Mineral Area College Career and Technical Education Facility 624,500.00
Missouri Southern State University Autism Support 231,945.00
Missouri State University Cybersecurity Program 1,795,600.00
Missouri University S&T Teacher Preparation 380,766.00
Moberly Area Community College Nursing in Columbia and Hannibal 210,000.00
Ozarks Technical Community College Center for Advanced Manufacturing 2,500,000.00
Southeast Missouri State University Cybersecurity Program 1,961,308.00
State Fair Community College Manufacturing Programs 2,401,705.00
St. Charles Community College Manufacturing and Logistics Training Facility 2,200,000.00
Truman State University Applied Behavior Analysis 40,000.00
University of Central Missouri Healthcare Programs 405,000.00
University of Missouri - Columbia Clinical Service Engineering 2,566,684.00
University of Missouri - St. Louis Nursing Program 1,500,000.00
University of Missouri System Professional Development for Online Education 1,812,477.00
$ 21,831,384.00
III. Budget Modifications
If a change needs to be made to your funded project, you must submit a budget modification form
to reimbursements@dhewd.mo.gov inbox which can be found at
https://dhewd.mo.gov/documents/FY2022BudgetAdjustmentTemplate.xlsx . We will review your
requested change and let you know if it is approved.
IV. Fiscal Reimbursement Process
All Mo Excels reimbursement requests are to be submitted to the DHEWD reimbursements email
(reimbursements@dhewd.mo.gov ). You are to include the Mo Excels Reimbursement Form and
all backup invoices, showing proof of payment by either providing a check number and/or a copy
of the check. If you have any questions whether or not an expense is allowable, please send the
question to the reimbursements@dhewd.mo.gov inbox and a DHEWD staff member will look into
your question.
The reimbursement form can be found at Reimbursements (mo.gov).
How to submit for Mo Excels Reimbursement.
1. Complete the Mo Excels Reimbursement Form. Send the form and all supporting
documentation (invoices, proof of payment, etc.) to the DHEWD reimbursements inbox.
a. Make sure to include in the email subject line “Mo Excels Reimbursement Request
#1, #2, etc.” so we can easily identify it.
b. We cannot accept purchase orders or packing slips in lieu of invoices.
DHEWD’s Process:
1. Once we receive the request in the reimbursements inbox, it be reviewed in the order it was
received. If documentation is missing, we will notify you by email. Your request will not
be processed until all proper backup documentation has been received.
2. After the review process is complete, the department will enter payment into the SAMII
Financial System. Once entered and approved, it will take up to two business days before
the funds will be received.
3. A notification email will be sent when we process the payment that way you know when
to expect the funds.
Submit Reimbursement Form and
backup documentation to
reimbursements@dhewd.mo.gov
Payments are
Requests will be
DHEWD reviews request entered and must
processed in the
have second
order received.
approval.
2 business
Second approval
days for
is received.
payment to
process
Payment received by Institutions
V. FY 2022 Mo Excels Reimbursement Forms
VI. Performance and Project Reporting Funding recipients must report on performance annually until the program has achieved its objectives. Reports to be submitted by: October 30th January 30th April 30th June 30th VII. DHEWD Contact Information For any questions or concerns, please direct them to reimbursements@dhewd.mo.gov. Additional Information Please visit the links provided below for additional information. MoExcels: https://dhewd.mo.gov/initiatives/moexcels.php MoExcels Quarterly Reporting Form: Reimbursements (mo.gov) GEER Excels: https://dhewd.mo.gov/initiatives/geer.excels.php GEER Excels Request for Proposal (RFP): 2021GEERExcelsRFP.pdf (mo.gov) Budget Adjustment Template: https://dhewd.mo.gov/documents/FY2022BudgetAdjustmentTemplate.xlsx
You can also read
