Our “policy on policies” also covers university operating procedures and 
clarifies the distinction between the two.  The policy is here: 
http://www.uvm.edu/policies/general_html/adopt_policy.pdf

Best,
Erica Heffner, MEd, CCEP
Asst. Director Compliance Services
University of Vermont
erica.heff...@uvm.edu<mailto:erica.heff...@uvm.edu>
p. (802)-656-1398


Ethics and Compliance Reporting and Help 
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From: 
<bounce-120628506-73215...@list.cornell.edu<mailto:bounce-120628506-73215...@list.cornell.edu>>
 on behalf of "Graham, Anthony R" 
<agra...@cfo.pitt.edu<mailto:agra...@cfo.pitt.edu>>
Reply-To: Association of College and University Policy Administrators 
<acup...@list.cornell.edu<mailto:acup...@list.cornell.edu>>
Date: Friday, July 15, 2016 at 1:27 PM
To: "'acup...@list.cornell.edu<mailto:'acup...@list.cornell.edu>'" 
<acup...@list.cornell.edu<mailto: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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