Deb,

Thank you so much for your policy on policies.  I am currently drafting one of 
these myself as well as a regulation on regulations.  I have a review cycle in 
there for both, but I will keep in mind the need for a mechanism to remind the 
departments to do so.  So many moving parts!

Most appreciatively,

Rachel

From: [email protected] 
[mailto:[email protected]] On Behalf Of Bartlett, 
Deborah L
Sent: Tuesday, April 05, 2016 10:45 AM
To: Association of College and University Policy Administrators 
<[email protected]>
Subject: Re:[acupa-l] Policy approval processes

Rachel,

Here's a link to our "policy on policies" regarding policy approval and 
distribution:
http://public.wsu.edu/~forms/HTML/EPM/EP5_Policy_Approval_and_Distribution.htm

I think one of the main sticking points is that not all administrative 
departments regularly review their published policies and procedures for needed 
updates, which is a requirement of this policy.  My department, which publishes 
the administrative policy/procedure manuals, is very small (just two employees) 
with additional responsibilities for forms design/distribution and records 
management.  When time permits we try to assist by contacting departments to 
review old existing policies, but with hundreds of sections in our manuals, we 
rely on the departments to notify us when changes are needed.

Hope this helps -
Deb
-------------------------

Deb Bartlett
Director
Office of Procedures, Records, and Forms
Washington State University
Pullman, WA 99164-1225
Phone: 509-335-2004
Fax:  509-335-3969
Email:  [email protected]<mailto:[email protected]>


From: "Burlage, Rachel" 
<[email protected]<mailto:[email protected]>>
Reply-To: Association of College and University Policy Administrators 
<[email protected]<mailto:[email protected]>>
Date: Monday, April 4, 2016 at 12:53 PM
Subject: Policy approval processes


Good afternoon,

I am working to establish our formal policy routing and approval process.  I 
manage our Regulations (govern all institutions) and our System Administration 
Policies (just this institution).  I would greatly appreciate any links to 
institutional websites that give an overview of your policy process and any 
feedback you may have about what works and what is a sticking point.  This 
process was managed by our Office of General Counsel for years and was never 
really formalized, so I'm starting from a mostly blank slate.

Thank you very much,

Rachel

G. Rachel Burlage, JD
Policy Manager
UNT System Business Support Services
(940) 369-5673




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