Policies

Division                

ADMINISTRATION AND FINANCE

Department

ACCOUNTING

Policy and Procedures Approval

Policy

The Finance and Administration will be responsible for the coordination of University policy. The Policy will be reviewed by the Cabinet for approval, engage in additional review /consultation (revise policy if necessary).

Procedure

·         Consultation with the Coordinating Office.  There are a number of points in the policy formulation and approval process where the coordinating Office can provide useful assistance to the policy owner.

1.       Help the policy owner research the policy context.

2.       Help the policy owner identify affected parties and recommend groups which should be part of the formal process.

3.       Maintain the standards for policy and procedure layouts, language, and formatting.

4.       Maintain the University’s’ electronic policies and procedures manual and database.

Approved by

Vice President/Date

K.Eichelroth

Approved by

Cabinet /Date

Revised Date