Student Technology Fee

In spring 2017, WSU Vancouver joined WSU Pullman in incorporating a Student Technology Fee. The Associated Students of Washington State University Vancouver and the WSU Board of Regents approved a Student Technology Fee of $20 per student per semester for the purpose of funding student-geared projects and proposals that enhance the student experience and provide resources to address the technological needs of the campus for current and future students. The resulting enhancements are meant to promote ASWSUV’s mission which is founded on the core principles of advocacy, empowerment and access to educational resources.

Funding proposal requests

Want to have a say in how your Student Technology Fees are spent? Submit a funding proposal!

Interested parties may request funding from the student-led WSU Vancouver Student Technology Fee committee.

Timeline for 2024/25 funding requests

Requests for the 2023-24 year are currently closed.

Student Technology Fees budget request timeline
Date Activity
October Students recommended to Chancellor for approval
November Training
November/December Call for budget request proposals
December 18 Deadline for submitting budget request proposals
January Budget hearings and committee decisions
February Budget recommendations forwarded to Chancellor, President and Board of Regents for approval
March Board of Regents approval of budget

Related Tech Fee Information

Technology Fee Committee Guidelines and governing RCW

Annual allocations

2023/24 Student Technology Fee Allocations
Project Allocation Expenditures
Free Printing $2,500 TBA
Earbuds $212.00 TBA
Student Loaner Laptops $13,480 TBA
VFSC Podium Equipment $4,560 TBA
Virtual Student Computing $13,966 TBA
WiFi Modernization $88,000 TBA
Electronic Reader board $5,580 TBA
Processing fees $300 TBA
Total $128,298 TBA
2022/23 Student Technology Fee Allocations
Project Allocation Expenditures
Wi-Fi Improvements $8,000 $1,240.58
Student Loaner Laptop Program $11,982 $12,989.57
Virtual Student Computing (AWS) $22,260 $9,226.69
Printing Credit $6,000 $ -
Access Center Checkout Laptops $11,301 $9,247.13
Cellular Booster $30,968 $ -
Electronic Reader Board $31,226 $22,494.30
Processing Fees $300 $243.99
Total $122,037 $55,442.26
2021/22 Student Technology Fee Allocations
Project Allocation Expenditures
Wi-Fi Improvements $14,508 $5,735.81
Student Loaner Laptop Program $29,095 $35,727.30
Virtual Student Computing (AWS) $44,024 $14,329.40
Printing Credit $10,000 $1,083.38
Wi-Fi Hotspots $4,800 $2,062.87
Processing Fees $300 $251.63
Total $102,727 $59,190.39
2020/21 Student Technology Fee Allocations
Project Allocation Expenditures
Student Loaner Laptop Program $2,940 $2,920.04
WiFi Improvements $9,055 $9,512.76
Virtual Student Computing Program Pilot $28,708 $28,169.23
Student Printing Credit $12,334 $1,448.83
Update Outdoor Electronic Reader Board (VMMC) $31,226 $ -
Processing Fees $ - $139.63
Total $84,263 $42,190.49
2019/20 Student Technology Fee Allocations
Project Allocation Expenditures
Student Loaner Laptop Program $8,619 $8,452
WiFi Improvements $76,816 $74,194
Virtual Student Computing Experience Pilot $27,100 $22,109
Student Printing Credit $13,434 $2,229
Total $125,969 $106,984
2018/19 Student Technology Fee Allocations
Project Allocation Expenditures
WiFi Improvements $115,584 $115,200
Student Loaner Laptop Program $7,500 $7,128
Total $123,084 $122,328
2017/18 Student Technology Fee Allocations
Project Allocation Expenditures
Student WiFi and Network Upgrades $91,715 $67,718
Student Loaner Laptops $900 $900
Total $92,705 $68,618