Step 1:
-
Draft policy
-
Vet with Sponsoring officer
Step 2:
-
Submit Policy to the Compliance Committee for review and comment
Step 3:
- Prepare policy approval cover sheet from the provided template
- 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
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