Erica:

UND’s Policy Advisory 
Group<http://und.edu/finance-operations/vpfo-committees/pag.cfm> includes a 
representative of each division within the university and more specific 
representation for safety, finance, HR, etc. These individuals are responsible 
for vetting policies through their respective divisions/departments to ensure a 
robust discussion and review of the policy occurs to allow of revision if 
necessary prior to posting it for campus comment.

JEN


Jennifer Rogers
Special Projects Assistant to the VPFO
Office of the Vice President for Finance and Operations
University of North Dakota

Twamley Hall, Room 314
264 Centennial Drive Stop 8378
Grand Forks, ND 58202-8378

O   701.777.3511   |   D   701.777.4392
F   701.777.4082
[email protected]<mailto:[email protected]>   |   
UND.edu/finance-operations<http://www.UND.edu/finance-operations>



From: Erica Heffner [mailto:[email protected]]
Sent: Tuesday, March 28, 2017 12:38 PM
Subject: Policy Committee Makeup

Hi All,

For those of you that have a policy oversight committee (with or without a 
stand-alone policy office), would you be willing to share the makeup of your 
committee?  While we currently have an informal process here with a small group 
that directs the policy administration process, we are looking for create a 
more formal process with a fixed oversight committee.

Thanks!

Erica

Erica Heffner, MEd, CCEP
Asst. Director Compliance Services
University of Vermont
[email protected]<mailto:[email protected]>
p. (802)-656-1398


Ethics and Compliance Reporting and Help 
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