Policy Proposal/impact Statement Cover Sheet (Page 2 of 3) in pdf

Policy Proposal/impact Statement Cover Sheet Page 2

D. Anticipated Impacts:

Who will be affected by the proposed policy or revision ( e.g., students, faculty, staff) and what

are the anticipated impacts?

Policy Development:

What CSU-Pueblo Divisions (Vice Presidents) or Departments will be involved in policy

development?

F. Stakeholder Input:

1. What campus departments/constituents have been involved in the preparation of this

Proposal? Is there a consensus among those involved that the Proposal should be

advanced? Explain.

What is the Proponent’s plan for obtaining stakeholder input during the Policy

Development phase? List the campus departments and constituents whose review and

comment will be solicited and taken into consideration.

G. Administrative/Management Assessment:

What CSU-Pueblo department(s) or official(s) will be responsible for administering this policy

(i.e., communications to campus, training, compliance monitoring, reporting, periodic review,

etc.)

H. Procedures, Guidelines and Forms:

Policies often require detailed procedures, guidelines or forms in order to be effectively

implemented and uniformly applied. Have these been developed, and if not, who is responsible

for creating them?

Internal Controls:

What internal controls will be required to assure that its application is fair, uniform and

consistent with sound business practices?

Policy Proposal/impact Statement Cover Sheet Page 2