POLICY CHECKLIST
To be submitted with the policy as presented at Cabinet
Initiating party: ______________________________________ Date: _______________
(person who initiated the policy change, project leader)
Originating Department/Office: ________________________________________________
Policy name: ______________________________________________________________
New Policy: _____ Amended Policy: _____ Rescinded Policy: _____
Brief summary of changes to policy:
• Is the policy an existing policy ?
___ Yes ___ No
o If
so, when was the last time it was revised?
___________
o When will the new policy or amended policy go into effect?
___________
o Is
the policy a “University” policy requiring Board approval? ___ Yes ___ No
• Is the policy in the appropriate format (1.5 margins, 12 pt Times New Roman, Spaced paragraph in
outline form, etc.)? ___ Yes ___ No
• Has the policy been reviewHG by the appropriate executive officer? ___ Yes ___ No
• Has the policy been approved by the appropriate executive officer? ___ Yes ___ No
• Has the policy been submitted to General Counsel for review? ___ Yes ___ No
• When will the policy be presented to Pr
esident’s Cabinet? Date _____________
o Approval required by the President’s
Cabinet (University)? ___ Yes ___ No
o Review required by the President’s Cabinet (Administrative)? ___ Yes ___ No
• Is the policy in its final format? ___ Yes ___ No (if “no” is marked for final question, then do not
submit to Board Secretary and such policy will not go to the Board for action/information)
Additional comments by reviewers:
Final Approval received from:
________________________ ________ ________________________ ________
Executive Officer Date Initiating party Date
