1 |
AO XX |
Information Security Delegations and Privacy Delegations |
VP UW-IT |
Executive office review |
2 |
AO No. 1 |
Business and Financial Affairs |
Sr VP Finance |
Executive office review |
3 |
AO NO. 9 |
Sr VP for Finance, Plan & Budgeting |
Sr VP Finance |
Responsible office drafting |
4 |
APS 2.2 |
University Privacy Policy |
UW IT |
Responsible office drafting |
5 |
APS 2.3 |
Information Technology, Telecommunications and Networking Projects, and Acquisitions |
UW IT |
Responsible office drafting |
6 |
APS 2.4 |
Information Security and Privacy: Roles, Responsibilities, and Definitions |
UW IT |
Responsible office drafting |
7 |
APS 2.5 |
Information Security and Privacy: Incident Reporting and Management |
UW IT |
Responsible office drafting |
8 |
APS 2.6 |
Information Security and Privacy Controls |
VP UW-IT |
Executive office review |
9 |
APS X.x |
Digital Accessibility |
UW IT |
Responsible office drafting |
10 |
APS X.x |
Official International Travel |
Global Affairs |
Responsible office drafting |
11 |
APS 13.2 |
Organizational Resilience |
VP Campus Community Safety |
Executive office review |
12 |
APS 13.5 |
Security Cameras |
VP Campus Community Safety |
Responsible office drafting |
13 |
APS 22.1 |
Tuition Exemption Program |
Sr VP Finance |
Responsible office drafting |
14 |
APS 37.2 |
Capital Planning and Space Stewardship |
Sr VP Finance |
Executive office review |
15 |
APS 38.1 |
Accounting |
Sr VP Finance |
Executive office review |
16 |
APS 38.2 |
Capital Expenditures and Fixed Assets |
Sr VP Finance |
Executive office review |
17 |
APS 38.3 |
Cash Management and Controls |
Sr VP Finance |
Executive office review |
18 |
APS 38.5 |
Financial Mgmt of Assts |
Sr VP Finance |
Executive office review |
19 |
APS 38.8 |
Misc Acct Recvble |
Sr VP Finance |
Executive office review |
20 |
APS 38.12 |
Payroll |
Sr VP Finance |
Executive office review |
21 |
APS 38.13 |
Procurement |
Sr VP Finance |
Executive office review |
22 |
APS 38.15 |
Sponsored Programs |
Sr VP Finance |
Executive office review |
23 |
APS 46.2 |
Affirmative Action |
UWHR |
Responsible office drafting |
24 |
APS 46.3 |
Resolution of Complaints Against University Employees |
Compliance & Risk |
Policy proposal intake form submitted |
25 |
APS 59.4 |
Technology Transfer |
CoMotion |
Executive office review |
26 |
APS XX.XX |
Administrative Organizational Change |
Sr VP Finance |
Executive office review |
27 |
EO No. 4 |
The Provost |
Provost’s Office |
Responsible office drafting |
28 |
EO No. 27 |
Suspended Operation Policy |
VP Campus Community Safety |
Faculty senate review pending rescission |
29 |
EO No. 31 |
Nondiscrimination and Affirmative Action |
Compliance & Risk |
Policy proposal intake form submitted |
30 |
EO No. 36 |
Patent, Invention, and Copyright policy |
CoMotion |
Responsible office drafting |
31 |
EO No. 51 |
Sexual Violence Elimination |
Compliance & Risk |
Policy proposal intake form submitted |
32 |
EO No. 63 |
The Vice President for UW Information Technology and the Chief Information Officer |
VP UW-IT |
Executive Office review |
33 |
EO No. 70 |
Compliance with Education Department Sexual Harassment Regulations |
Compliance & Risk |
Policy proposal intake form submitted |
34 |
EO No. XX |
New EO for UW Tacoma |
President’s Office |
Responsible office drafting |
35 |
EO No. XX |
New EO for UW Bothell |
President’s Office |
Responsible office drafting |