Review of Additions/Updates/Revisions to Presidential Policies
This section includes two types of policy actions:
- Presidential Policies that have been updated or revised with minor changes that the Policy Owner has submitted as “technical and non-substantive” and do not, therefore, require the full vetting of the Presidential Policy process. These are changes that often provide clarification to language based on feedback and questions from the campuses.
- Presidential Policies that the Policy Owner has recommended for rescission, because they are no longer needed or applicable.
Both of these policy actions will be posted here for 30 days to solicit comments or questions.
Please identify any issues that may result from these updates to Presidential Policies. If you have any questions or comments, please contact the Policy Office. After the end of the comment period, the policies will be updated as posted, the current policies replaced, and, if necessary, sent to the President for action.
|Policy #||Policy Title||Type of Change||Reason for Change||Comment Period End||Comments|
|BFB-BUS-7||Use of State of California Pool Cars and Garage Facilities||Rescission||The policy under consideration was issued in 1992, with the most recent update completed in 2006, to advise University travelers of the availability of State of California pool vehicles, garage parking, and service facilities. As these services are no longer available, this policy should be rescinded.||July 13, 2017||Leave a comment!|
|AM-D224-17||Signature Authority||Rescission||The policy under consideration was issued in 1983, with the most recent update completed in 2009, to provide detailed information on assigning signature authority, documentation of paper or electronic processing, review of signature authority and retention of said documentation. The relevant information outlined in this policy has been incorporated into a new policy entitled "Principles of Accountability with Respect to Financial Transactions," thus should be rescinded.||July 13, 2017||Leave a comment!|
|AM-A557-67||Evaluation of Legally Separated Entities for Financial Reporting Purposes||Rescission||The policy was based on the accounting principles issued by the Governmental Accounting Standards Board (GASB) under Statement No. 14, The Financial Reporting Entity, and Statement No. 39, Determining Whether Certain Organizations Are Component Units. This policy is being rescinded because the content is technical accounting procedures instead of a presidential policy.||July 13, 2017||Leave a comment!|
|BFB-BUS-76||Engagements with the Regents' Audit Firm||Minor Technical Edits||The policy under consideration involves an update to an existing Presidential Policy, Engagements with the Regents' Audit Firm. Minimal edits were incorporated into the updated policy.||July 13, 2017||Leave a comment!|
|PPSM-24||PPSM-24: Per Diem Positions||Rescission||The language and content of this policy have been incorporated into the revised PPSM-3: Types of Appointment Policy.||August 10, 2017||Leave a comment!|