MAPPs Under Review
The following table displays those MAPPs that are currently under review. These include proposed changes to current MAPPs and proposed new MAPPs.
Status Notes:
"SME Review" = 5 working day period for policy's Subject Matter Expert(s) to review comments received during Campus Review and make changes, as appropriate, before Executive Review commences
"Executive Review" = 20 working day period for UH executives to review and respond with changes
| # | Policy Name | Department/Division | Status |
|---|---|---|---|
| 01.01.01 | Creating and Maintaining University Policies | Compliance and Ethics | Review Complete; Out for Signatures |
| 02.02.05 | Moving and Relocation Expenses | Human Resources | OGC Review |
| 02.02.08 | Fitness Release Time and Wellness Leave | Human Resources | OGC Review |
| 02.03.06 | Employment Eligibility Verification Form I-9 | Human Resources | OGC Review |
| 03.01.04 | Fleet Management Plan | Finance/Facilities and Construction Management | OGC Review |
| 04.01.01 | Purchase of Goods, Materials, and Supplies through the Purchasing Department | Finance | OGC Review |
| 04.01.03 | Vouchers | Finance | Review Complete; Out for Signatures |
| 04.02.01B | Travel Paid from Local Funds | Finance | Review Complete; Out for Signatures |
| 05.01.01 | Cash Handling | Finance/Treasury | OGC Review |
| 06.06.02 | Public Access to Campus Buildings | Campus Safety | OGC Review |