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10/9/2015 1 Welcome to the PSU Administrative Briefing Friday, October 9, 2015 President’s Office Lois Davis, Chief of Staff and Vice President for Public Affairs

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10/9/2015

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Welcome to the PSU Administrative Briefing

Friday, October 9, 2015

President’s OfficeLois Davis, Chief of Staff and Vice President for Public Affairs

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Let Knowledge Serve the City

PSU’s New Strategic Plan

Vision

Portland State University leads the way to an equitable and sustainable future through academic excellence, urban engagement, and expanding opportunity for all.

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Mission

We serve and enhance a vibrant region through our creativity, collective knowledge and expertise.

We are dedicated to collaborative learning, innovative research, sustainability and community engagement.

Our research and teaching have global impact.

We educate a diverse community of lifelong learners.

Values

We promote access, inclusion and equity as pillars of excellence.

We commit to curiosity, collaboration, stewardship and sustainability.

We strive for excellence and innovation that solves problems.

We believe everyone should be treated with integrity and respect.

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Strategic Goals

1. Elevate student success

2. Advance excellence in teaching and research

3. Strengthen leadership in engagement

4. Commit to equity

5. Innovate for long-term sustainability

Strategic Goal 1: Elevate Student Success

Objective: Provide a quality education, and graduate students who are prepared for careers and life in a global context.

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Student success initiatives

Initiative #1: Put Students First

• Identify and remediate administrative policies and procedures that impede student success by improving support services, programs and access to course they need to progress toward graduation.

• Explore and put in place new strategies to contain the cost of completing a PSU degree.

Student success initiatives

Initiative #2: Clarify Academic Pathways

• Clarify and simplify university requirements.

• Help students navigate their course work and move effectively and efficiently toward graduation.

• Create programs and services in conjunction with community colleges to ensure clear pathways and degree maps for transfer students.

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Student success initiatives

Initiative #3: Use Best Practices to Advance Student Retention

• Increase advising capacity and improve the visibility of student support services.

• Expand cultural competencies to support students from diverse communities.

• Maximize use of advanced analytics to improve student outcomes.

Student success: Key performance indicators

• Freshman retention (% returning after one year)

• Transfer retention (% returning after one year)

• Freshman graduation rate (% graduating within 6 years)

• Transfer graduation rate (% graduating within 6 years)

• Total graduated and retained

• Student-to-faculty ratio

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Other Strategic Plan events

• Student Senate presentation: Oct. 26 (tentative)

• Faculty Senate presentation: Nov. 2

• Board of Trustees consideration: Dec. 10

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Questions?

Website: pdx.edu/president

PSU AthleticsLisa Miller, Associate Athletics Director for Compliance and Student Services

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Administrative Briefing – Oct. 9, 2015

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First win over PAC-12

opponent in school history

Home Opener vs. Western Oregon

1,400 students in attendance

31-0 victory

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WOMEN SUPPORTING WOMEN EVENT

All female Vikings student-athletes supporting volleyball during their

Big Sky Conference opener.

Partnered with WRC for Sexual

Assault Awareness

Game

Honored CLAS Faculty

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Walk to Defeat ALS

Freshman Move-In

Day

Viking Days

Oct. 17 vs. Montana State• Celebrate Portland – Brewfest• Highlight School of Engineering

Oct. 31 vs. Montana• Homecoming

Staff Discount – 30% Off

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Office of Academic AffairsSona Andrews, Provost and Vice President of Academic Affairs

Capital Projects and ConstructionSteve Rounds, Assistant DirectorKate Vance, Project Manager

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School of Business Administration (SBA) RemodelConstruction Started: August 2015Design Completion: November 2015SBA Temporary Move: Summer 2016Construction Complete & Move-In: August 2017Budget: $60.3 Million

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Peter Stott Center Renovation & Viking PavilionConstruction Begins: April 2016East Side Demolition: June 2016Design Completion: July 2016Construction Complete & Move-In: January 2018 Budget: $45.1 Million

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Neuberger Hall RenovationVisioning/Early Planning: Through Fall 2015Design Begins: May 2016Construction Begins: April 2017Design Completion: July 2017Complete & Move-In: January 2019Budget: $70 Million

Koinonia House Renovation for Campus Public Safety Office (CPSO)Construction Begins: November 2015Construction Complete & Move-In: January 2016

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TriMet Orange Line & Tilikum Crossing bring more transit to CLSB! 

MAX Orange Line: 15 minute frequency 6‐7 minute travel time 

between CLSB & Main Campus Requires TriMet fare

Portland Streetcar: 7‐8 minute frequency 7‐10 minunte travel time 

between CLSB & Main Campus FREE to all students & 

employees

For more info visit pdx.edu/transportation/clsb

PSU Transportation & Parking 503‐725‐[email protected]

Tilikum CrossingOpened September 2015

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Human Resources: Benefits Open Enrollment for 2016Kerry Gilbreth, Associate Director, HR

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You must enroll during Open Enrollment Oct. 1 - Oct. 31 in order to:

Choose your medical, dental and vision plans Identify and provide coverage for your dependents Indicate your participation in HEM (improve your health and

lower your deductible)

If you don’t actively enroll during Open Enrollment, then Jan. 1, 2016, you will:

Default to a higher deductible version of your medical plan Pay a $25 monthly fee ($50 for employee and spouse/partner)

because you didn’t check “no” on the tobacco use question Pay a $50 monthly fee because you didn’t check “no” your

spouse/partner did not decline health coverage with their employer

Your optional life insurance premiums will be moved to the tobacco use tier

• PEBB is continuing with the HEM as part of the PEBB members’ choices for 2016

- The board is continuing this model to engage every member of our group in trying to reduce individual health risks

- HEM is designed around actions that will help with improving health and well being

- HEM saves you money

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Medical Plans: Moda Synergy PEBB Statewide Providence Choice Kaiser HMO Kaiser Deductible

Can no longer opt out of both medical & dental at the same time

No longer required to enroll in dental

Vision is no longer tied to your medical plan, except with Kaiser

Not required to enroll in vision

Part time employees can enroll in vision coverage

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SEIU Members:o If you enroll in Providence Choice you will

pay 3% cost share for medical, dental and vision. Full time and part time plans.

o If you enroll in any other medical plan you will pay 5% cost share for medical, dental and vision.

All other employees:o You will continue to pay 5% cost share for

medical, dental and vision.

Dental Plans Medex Travel Insurance Wellness perks through your medical plan Life Insurance Basic and Optional Life AD & D coverage Disability Insurance choices Long Term Care

Except Medical Flexible Spending Accountso Medical limit has increased to $2,550o Dependent Care limit remains at $5,000

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Special Computer Labs are scheduled for October. Market Center Building, Mt. Jefferson, Room 326. o October 2, 5, 15, 20, 28, & 29 from 11:00-1:00

Call PSU Benefits at (503) 725-4926 for help with unlocking your PEBB account or resetting your password

Call PEBB directly at 1-(503) 373-1102 o 9 a.m. to noon and 1 p.m. to 5 p.m. Monday

through Fridayo PEBB will have phone help on Wednesday’s

until 8:00pm during October.

PEBB is offering a webinar on October 7 from Noon-1p.m., covering what is available for 2016.

You can get all the information you need to make your decisions for 2016 by watching this webinar right at your desk.

To register for the webinar go to: https://attendee.gotowebinar.com/register/5689115423980162049 and register.

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Look for emails from HR on how to sign up

Scheduled dates

o Monday, October 14 (SMSU 327) 8:30 a.m. to 3 p.m.

o Tuesday , November 2 (SMSU 327) 8:30 a.m. to 3 p.m.

PSU/PEBB/Kaiser are required by the ACA to provide each employee who qualified for benefits under ACA guidelines with a 2015 Form 1095-C by January 31, 2016

1095-C provides information regarding the medical benefits that you had throughout 2015.

1095-C must report you and each of your dependents, identifying each of you by social security number.

Kaiser has already begun asking employees for their dependents social security numbers.

PSU and PEBB will begin asking for your dependents SSN soon. Any request that we make

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QUESTIONS?

University Financial ServicesAmanda Nguyen, Director of Student Financial ServicesAndria Johnson, Assistant Budget DirectorJennifer Kahl, Controller

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University Financial Services and University Budget Office

Kevin ReynoldsVice President for Finance and 

Administration

Brian RoyUniversity 

Risk Manager

Kirk KellyAssociate 

Vice President, Information Technology 

& CIO

Pamela Hutchins

Interim Senior Director of 

Employment & Benefits

Don ForsytheTreasurer

Dan ZalkowAssociate 

Vice President, Planning, 

Construction and Real Estate

Jennifer Kahl,

Controller

Phillip ZerzanDirector, 

Campus Public Safety

Office of Finance & Administration

Last Updated 09/10/15

Susan KleesSpecial 

Assistant to the Vice President, Finance and 

Administration

Andria JohnsonInterim 

University Budget Director

Amanda NguyenDirector, Student Financial Services

Ramon Diaz

Director of 

Employee Relations

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Kevin ReynoldsVice President, Finance and 

Administration

Jennifer KahlController

Amanda NguyenDirector, Student Financial Services

Jason  Abbott Manager, Financial Reporting Team

Beth KingManager, Campus Accounting Team

Megan LooneyAssistant Director

Jonathan AispuroManager, Cash Operations

Non‐Credit Operations

Cathy KirchnerOperations and 

Logistics  Coordinator

Vickie Ellig Manager, Project Accounting Team

Andria JohnsonInterim University Budget Director

University Financial ServicesUpdated 9‐10‐2105

TBD Director, 

Contracts and Procurement

Jennifer Kahl, [email protected]

Amanda Nguyen, Director Student Financial Services

[email protected]

Andria Johnson, Interim University Budget Director

[email protected]

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Global Diversity & Inclusion (GDI)Carmen Suarez, Chief Diversity Officer

Global Diversity & Inclusion (GDI)

Carmen Suarez, Ph.D.New Chief Diversity OfficerSept. 8, 2015

Focus on Culture & Climate

• Culture: What we value.

• Climate: How we feel about our organization and our place therein.

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A) Equity & Compliance• Affirmative Action/Equal Opportunity

Employment (AA/EEO)• Americans with Disabilities Act (ADA)• Title IX

Global Diversity & Inclusion (GDI)

Global Diversity & Inclusion (GDI)

B) Diversity Advocacy• Recruitment and Retention• Diversity Action Council

• SAGE• Commission on the Status of Women• Access Committee

• Diversity Education• Cultural Competence• Diversity Management • Intervention and Prevention

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Global Diversity & Inclusion (GDI)

C) Community Outreach & Engagement• Partnerships & Alliances• All Sectors

www.pdx.edu/diversity503-725-5919

#PSUDiversity

Enrollment Management & Student AffairsNicholas Running, Special Assistant to the Vice President

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Enrollment Update!

PSU is Smoke & Tobacco Free as of September 15, 2015

Questions? 

E‐mail [email protected]

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PORTLAND STATE UNIVERSITY #EMSA

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PORTLAND STATE UNIVERSITY#EMSA

PORTLAND STATE UNIVERSITY#EMSA

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Office of General Counsel: Mandatory Child Abuse Reporting TrainingKrista Stearns, Assistant General Counsel

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Legislative Purpose

• It remains the state’s policy that all citizens have a responsibility to prevent 

abuse and protect children.

• The statute encourages voluntary reporting in situations in which reporting 

is not required.

Who must report?

What do you report?

When must you report?

How do you report?

Where do you report?

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Who Must Report•• As of January 1, 2013, all PSU faculty and staff are mandatory reporters of suspected child abuse under Oregon statute.  ORS 419B.010 et seq.

• Who is not a mandatory reporter under this definition?

◊ Volunteers (unless required by separate PSU Policy)◊ Contractors◊ Students Who Are Not Employees 

(unless required by separate PSU Policy)

What to Report

Mandatory reporters must immediately report where there is “reasonable cause to believe” 

that:

•any child with whom you have come into contacthas suffered abuse

•any person with whom you have come into contactwith has abused a child.

OR

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What to Report

• You do not need to prove abuse occurred.  You are only reporting what you have observed or caused you to have cause to believe that a child was abused.

• The law exempts from the definition of abuse “reasonable discipline,” unless that discipline results in one of the conditions described as abuse elsewhere in statute.

Names and address of parent and child

Child’s gender and age

The type and extent of suspected abuse

Any other information that will help establish the cause of abuse or identify the abuser

Do not confront the suspected abuser!  

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Definitions and Descriptions for What to Report

Child

•A “child” means an unmarried person who is under 18 years of age.

•This means that some PSU students qualify under this definition and are covered by the mandatory reporting law.

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Reasonable Cause to Believe

DHS advice is to report any “reasonable suspicion” of abuse.

“Reasonable suspicion” is more than a hunch.  It means the ability to point to specific facts based upon all of the 

circumstances. 

Come Into Contact With

The contact does not need to be linked to the abuse.

The contact can be either before or after you learn of or suspect the abuse.

There is no statutory definition of what this means.  The contact could even be indirect contact.

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assault of a child and any physical injury which has been caused by other than accidental means, including any injury that appears to be at variance with the explanation given for the injury

mental injury to a child which shall include only observable and substantial impairment of the child’s mental or psychological ability to function caused by cruelty with due regard to the culture of the child

rape, which also includes sodomy, unlawful sexual penetration and incest

sexual abuse and exploitation of a child

Abuse

negligent treatment or maltreatment, including failure to provide adequate food, clothing, shelter, or medical care that is likely to endanger the health or welfare of the child

threatened harm to a child, which means subjecting a child to a substantial risk of harm to the child’s health or welfare

buying or selling a person under 18 years of age

Abuse, continued

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When to Report

••  This is a personal obligation and goes beyond the work place and imposes a duty to immediately report.

• This means you are a mandatory child abuse reporter 24/7.

• You are required to report suspected child abuse anytime, anywhere.

How to Report

••  Your report must be an oral report by telephone or otherwise.

•• This means that a report by email or fax does not satisfy the reporting requirement.

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Where to Report

• To the local office of the Department of Human Services (or to designee of the department).

• To a law enforcement agency within the county where the person making the report is located at the time of the contact.

Where to Report

If the suspected abuse is related to a PSU program, activity, service, or involves a PSU employee, you must also inform your supervisor of the report of suspected abuse or contact Human Resources and inform them of the report.

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A written report does not satisfy the reporting 

statute.

Reports must be made immediately upon 

coming in contact with child or person 

suspected of abuse

The focus is on the county where the 

person is located at the time of the contact.

NOTE:  This county may not be Multnomah 

County as this is a 24/7 duty.

More on your statutory duties are found in ORS 

419B.005 et seq.

Phone numbers for reportingDept. of Human Services

1.855.503.SAFE (7233)

Multnomah County (24/7)Local:  502.731.3100Toll Free:  800.509.5439

Clackamas CountyLocal:  971.673.7112Toll Free:  800.628.7876

Washington County:Local: 503.681.6917Toll Free:  800.275.8952, dial 1

(after hours calls in Clackamas and Washington counties are forwarded to the Multnomah County 24/7 numbers)

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Phone numbers for reporting

CPSO:  503.725.4407 (non‐emergency number)

Our preference that you report suspected abuse on campus to our CPSO, but there is no requirement to do so.

In general, you can report to the office of Department of Human Services, or to a local police department, a county sheriff, a county juvenile department, or the Oregon State police. If there is an emergency, call 9‐1‐1 and do not insert yourself into a dangerous situation.

Confidentiality andImmunity

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Reports are Confidential••  A reporter’s identity will remain confidential to the full extent allowed by law. 

•• In general, this means that if a court action is initiated, you could be called as a witness or that a court may order your name be disclosed.

•• Typically, only people with first‐hand knowledge would be called as a witness in a court case.

Immunity

••  A reporter enjoys immunity from suit by statute at ORS 419B.025.

•  The same immunity applies with respect to participating in any judicial proceeding resulting from such a report.

•  Anyone who makes a good faith report and has reasonable grounds for making the report shall have immunity from any liability, civil or criminal.

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What if I Don’t Report?

• Failure to report is a Class A criminal violation of the law, subjecting the otherwise mandatory report to a maximum penalty of $2,000.

• Some mandatory reporters have been sued for damages in civil court for failure to report.

• Failure to report is also a violation of PSU policy and can be grounds for discipline up to and including termination of employment.

More Information

• Contact Krista Stearns in the Office of General Counsel for more information or to schedule a presentation to your faculty, staff, and/or student group.

[email protected]

• Ext. 2654