Policy Review Process
Hello Everyone,
We have been encountering significant delays in moving policies through the 
final review stage of our policy process.  The process seems to break down at 
the point when a policy is sent to legal or other high level reviewers (i.e., 
vice presidents).
What solutions, practices, or strategies do you use to obtain timely responses 
from high level reviewers?
I appreciate your thoughts and time on this.
Thanks,
Pam

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Pamela D. Lojacono, MBA, CPA
University at Buffalo
Office of the Vice President for Finance and Administration | Policy and 
Internal Control
420 Crofts Hall | Buffalo, NY | 14260-5000
[email protected]<mailto:[email protected]>
Direct: 716.645.6070 | Office: 716.645.2505 | Fax: 716.645.3701

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