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Policy Name (section number and title, if applicable)
A complete policy name includes a section number and a full title. 1.1 System Annual Financial Report is an example of a correct and complete policy name.
Description (high-level overview of the intended revision or new policy)
Please provide a brief but thorough description of the policy and/or procedure for which this request is being submitted. A complete description is an overview of the policy/procedure that states what it is and why it is in place.
Rationale (the need for this revision or new policy)
Is this change related to regulatory, audit, or is value-added? Include if it is related to one or more audit findings. If yes, provide brief explanation and resolution deadline(s). Is the change in regard to an adjustment to other System policies, a technological or process change, or is it an overall clean-up effort? Clean-up efforts include incorporating Plain Language, reorganizing and/or reformatting content for clarity, and incorporating improvements to web usability.