Not sure if this is what you're looking for, but we have a flowchart that depicts our procedures for policy development and maintenance. It can be found here: http://www.purdue.edu/policies/process.html.
Jessica Teets Coordinator, University Policy Office Purdue University 765-494-6373 From: [email protected] [mailto:[email protected]] On Behalf Of Stengel, Cynthia Sent: Friday, April 04, 2014 2:07 PM To: [email protected] Subject: [acupa-l] Stakeholder Matrix We are putting together a "Stakeholder, Consultation and Approval Matrix for Campus Policy" and I (sort of) remember someone at the 2013 ACUPA conference in Chicago talking about having such a matrix that they followed as a policy moved through the review/approval process. If any of you have such a thing and would be willing to share, would you send it to me at my email below? A bazillion thanks in advance, Cynthia Cynthia Stengel Grants Specialist / Policy Working Group Coordinator Sponsored Research and Federal Relations Fort Lewis College (970) 247-7044 phone (970) 247-7680 FAX [email protected]<mailto:[email protected]> ATTN: Please be aware that when you respond to an ACUPA-L e-mail, the reply will be distributed to the ENTIRE e-listing of members. If you do NOT want to send an e-mail to everyone, please reply directly to the individual who initiated the query (their e-mail address appears in the "From" line of their original e-mail). If you wish to remove yourself from the ACUPA e-mail list, please go to this web address and fill out the form. We will remove you from the list within 24 hours during normal business hours. http://www.acupa.org/MembershipForm_Discontinue.html
