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402 Exceptions to Administrative Policies 和程序
主题: | EXCEPTIONS TO ADMINISTRATIVE POLICIES AND PROCEDURES |
数量: | 402 |
AUTHORIZING BODY: | STRATEGY COUNCIL |
RESPONSIBLE OFFICE: | FINANCE AND ADMINISTRATION |
发行日期: | 2007年10月 |
最后更新: | 2017年4月 |
最后的评论: | 2024年4月 |
理由是: The purpose of this policy is to provide uniform guidelines for exceptions to Oakland University (University) Administrative Policies 和程序 (AP&P). | |
定义: | |
政策: No one shall have the authority to authorize, approve, ratify, or confirm any exception to an AP&P except as provided below.
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SCOPE AND APPLICABILITY: This policy applies to all University faculty, staff and students. | |
程序: 1. Identify the Authorizing Body and Responsible Office by consulting the on-line AP&P网站. 2. Contact the President or Vice President to whom the Responsible Office reports in writing, cite the specific AP&P involved and explain all the facts and circumstances pertaining to the exception request. 3. Keep one (1) electronic or paper copy of the response granting or denying the exception. If an exception is granted, deliver one (1) electronic or paper copy to the Vice President for Finance and Administration or his/her designee and deliver one (1) electronic or paper copy to the Director of Internal Audit. | |
RELATED POLICIES AND FORMS: | |
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