Tony,

We have moved to keeping procedures separate from policies. The Statement of 
Policy and the definition of Operating Procedures in our policy on 
policies<http://www.purdue.edu/policies/governance/vc1.html> describe what 
constitutes an operating procedure, who has to approve it, and the requirements 
for posting and notifying the policy office.

Hope this helps,

Jessica Teets
Coordinator, University Policy Office
Purdue University
765-496-9634

From: bounce-120628506-56848...@list.cornell.edu 
[mailto:bounce-120628506-56848...@list.cornell.edu] On Behalf Of Graham, 
Anthony R
Sent: Friday, July 15, 2016 1:28 PM
To: 'acup...@list.cornell.edu' <acup...@list.cornell.edu>
Subject: [acupa-l] Policy on Procedures

I am working on our Establishing University Policy (policy and procedure) and 
our Establishing University procedures (policy and procedure).

Does anyone have a specific policy on procedures?

If you have procedures embedded in a policy (like Cornell) do you ever update 
procedures without adjusting the policy?

If you have procedures in a separate document (like Minnesota) do you have 
specific instructions for managing procedure updates?

I haven't been able to find anything specific to procedures looking around.

Thanks,

Tony Graham
Manager Sarbanes-Oxley
3100 Cathedral of Learning
University of Pittsburgh
412-624-4206




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