Pick one of the following:  Governance and Organization;  Academic
Affairs; Research and Public Service; Student Affairs; Personnel;
Financial Affairs; Physical Plant; Athletics; Information Technology;
Policy Name
Date policy is revised, if applicable.  To be determined at time policy is
formally adopted.
Effective date:
Proposed effective date.
Review date:
Month and date of review will be three years from date of adoption unless
otherwise specified.


Responsible Party:
Identify position or office responsible for review of policy.

Introduction and Purpose:
Describes the background and rationale for the operating policy.   
This is the guide for decision making.
The sequential steps necessary to carry out the policy.
Internal control considerations, if applicable:
How to ensure adequate safeguarding of assets, e.g. segregation of duties, misuse or fraud, etc.