Process flow - Approvals and Reports Process

Owned by
Bibiana Pineda-MacDonald
Last updated: Apr 07, 2021
1 min read

Process summary

  • The process starts with a draft of goals to Provost and President
  • ODS meets with Provost and President to present the draft goals
  • If the draft goals are approved by the Provost and President, these are sent for BOT/ ACE review
  • If the draft goals are not approved by the Provost and President, ODS makes the changes needed and gets agreement from the units. Once changes are made, draft goals are sent for BOT/ ACE review
  • BOT /ACE will review the draft goals and if approved, they will go to BOG for review
  • If BOT/ACE don’t approve the draft goals, ODS will make the changes needed and present to Provost and President. Once Provost and President review, draft goals are sent to BOG for review
  • If the draft goals are approved by BOG, these become final and are inserted in the Final Approved Accountability Plan Document
  • If the draft goals are not approved by BOG, ODS will make the changes needed and present to Provost and President. Once Provost and President review, final goals are inserted in the Final Approved Accountability Plan Document