Process for Approval of New and Revised Standard Administrative Policies & Procedures
(SAPs)
For new SAPs, revised SAPs, or SAPs that need to be rescinded:
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Originator of the SAP sends to their Vice President for review and approval.
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Vice President works with General Counsel and applicable stakeholders to revise and
have the SAP reviewed.
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General Counsel sends the SAP to campus groups, including Faculty Senate, Staff Senate,
ASUW, Deans, and Internal Audit.
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The campus groups have 3 weeks to review and are urged to share with all of their
constituents to solicit feedback.
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General Counsel will work with the originator and Vice President to incorporate feedback
as needed.
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General Counsel will send the SAP to the President for approval.
