Policy Approval Process Workflow

Diagram of the same process described below

Step 1:

  • Draft policy
  • Vet with Sponsoring officer

Step 2:

  • Submit Policy to the Compliance Committee for review and comment

Step 3:

  • Sponsoring Officer and Author present to Senior Staff for Approval

Step 4:

  • Post Policy to Website
  • Send URL to the Office of Compliance & Risk Management or Assistant Vice President for Finance & Administration to post on the institutional policy inventory pages

Step 5: 

  • Communicate policy to affected community members