Developing and Maintaining Administative Policies
Policies and procedures are the strategic link between the University of Georgia’s
responsibilities and goals and its day-to-day operations. Policies identify the key
activities and provide a general strategy to decision-makers on how to handle issues
as they arise. Procedures provide employees with a clear and easily understood plan
of action required to carry out or implement a policy.
Reason for policy
This policy is designed to provide specific directions on the procedures to initiate,
review and approve new or revised policies and procedures.
The Associate Vice President of a Finance and Administration division identifies a
need for a new policy/procedure or revision to an existing policy/procedure and prepares
a draft which is submitted to the Vice President for Finance and Administration.
The draft will be reviewed and, if necessary, vetted through other finance and administration
units and/or academic and external affairs representatives. The Vice President will
determine if the policy/procedure needs the approval of the University Cabinet.
After the final draft is approved by either the senior vice president or the Cabinet,
the responsible division will notify affected parties on campus about the new or revised
policy/procedure and post the policy/procedure to the online Finance and Administration
Policies and Procedures Library.
There are no forms associated with this policy.
Ryan Nesbit, Vice President for Finance and Administration, 706-542-1361, email@example.com
There are no definitions associated with this policy.
Responsible University Senior Administrator:Vice President for Finance and Administration
Ryan Nesbit, 706-542-1361, firstname.lastname@example.org
There are no retention policies associated with this policy.
There are no appendices associated with this policy.
There are no FAQs associated with this policy.
There is no related information associated with this policy.