Subject:
Pick one of the following:  Governance and Organization;  Academic
Affairs; Research and Public Service; Student Affairs; Personnel;
Financial Affairs; Physical Plant; Athletics; Information Technology;
Miscellaneous.
 
Policy:
Policy Name
Revised:
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.   
 
Policy:
This is the guide for decision making.
 
Procedures:
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.