Office of
Procedures, Records, and Forms
EPM Revision Memorandum
DATE: | January 11, 2019 |
TO: | Manual Users |
SUBJECT: | Executive Policy Manual Revision Letter Number Eighty-Two |
University Executive Administrators have approved the following revision to the Executive Policy Manual.
Policy on Policies EP5
This revision:
- Adds policy requirements regarding system-wide University policies and procedures.
- Adds format recommendations for applicable policies and procedures.
- Updates the applicability of the policy to the various types of University policies and procedures.
- Updates the definitions and responsibility for applicable policies and procedures.
- Updates the requirements for developing, approving, and publishing applicable policies and procedures.
- Updates the requirements for revision, periodic review, and retention of applicable policies and procedures.
- Changes the title of the policy from “Policy Approval and Distribution.”
Policy onĀ Risk ManagementĀ EP6
This revision:
- Adds risk control, loss control, and risk and loss management requirements.
- Updates the University’s risk management organizational structure.
- Replaces the “Requirements” subsection with “General Policy” and “Program Objectives” subsections.