Pam,
One strategy we are trying to implement is to ensure that our general counsel
and the appropriate VP are involved in the early review process - so when it
comes back through for final approval (signature) they know they have already
seen it and will not have to give it the detailed reading they otherwise might
need.
Alan
Alan Sibert
University Policies Coordinator
UNIVERSITY of
NORTH GEORGIA
Physical Address: 60 West Main Street / Room 239
Mailing Address: 82 College Circle
Dahlonega, GA 30597
706-867-2558 (Office)
678-485-1765 (Cell)
From: [email protected]
[mailto:[email protected]] On Behalf Of Lojacono,
Pamela
Sent: Tuesday, August 04, 2015 3:33 PM
To: [email protected]
Subject: [acupa-l] Question for ACUPA Listserv
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
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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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