Need identified for university policy Responsible Office any university unit Responsible Executive t

1
Cornell University Policy-Creation Process
Navigated by office responsible for policy
(Responsible Office) and University Policy
Office (UPO) together
Need identified for university
policyResponsible Office (any university unit)
Responsible Executive (typically VP)
Executive Policy Review Group (EPRG) (Deans,
Audit, Counsel, VPs-HR, Fin etc.)
ImpactStatement Document
Present Proposal
Engage University Policy Office
Proposal Approved
Editorial Committee
Simplified Policy Document

• Stakeholders Listed in Impact Statement
• such as
• Subject-related experts
• Legal
• Audit
• Risk Mgmt Insurance
• Human Resources
• College business officers
• Assemblies
• Weill Medical College (WMC)

Policy Advisory Group (PAG)(College
Administrators, Audit Counsel Reps)
Reality-Test Draft
Fully-drafted Policy Document
Reviewed quarterly by Medical College, New York
City
Draft Approved
Final Draft
Present Final Draft
Executive Policy Review Group (EPRG)

• UPO posts policy to UPO website and announces
  to Cornell community
• Responsible office links from UPO to own web
  site
• Responsible Office organizes training

Propose
Final Draft Approved
Review
Approve
December 13, 2004