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REPORTING UNETHICAL BEHAVIOR
AND FINANCIAL AND ACCOUNTING CONCERNS
(WHISTLEBLOWER POLICY)
Approved by the Audit and Finance Committee January 17, 2017,
Approved by the Board of Directors on January
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How to fill out reporting unethical behavior

How to fill out reporting unethical behavior?
01
Gather evidence: Before filling out a report, it is important to gather any relevant evidence or documentation to support your claims of unethical behavior. This may include emails, documents, or witness statements that can corroborate your concerns.
02
Identify the appropriate reporting channel: Research and determine the proper reporting channel within your organization or institution. This could be an ethics hotline, a designated HR representative, or an online reporting form. Understanding the correct channel will ensure that your report reaches the right people who can address the issue effectively.
03
Provide a detailed description: When filling out the report, provide a clear and thorough description of the unethical behavior that you have observed or experienced. Include relevant details such as the date, time, location, and individuals involved. The more specific and detailed your report is, the better equipped those handling the situation will be to investigate and take action.
04
Remain anonymous if necessary: Depending on the circumstances and your comfort level, you may choose to remain anonymous when reporting unethical behavior. Many reporting channels provide an option for anonymity to protect the identity of whistleblowers. If you choose to remain anonymous, make sure to follow any instructions provided and avoid including any information that could potentially identify you.
05
Submit any supporting evidence: If you have gathered any evidence, make sure to attach or provide it along with your report. This may include documents, screenshots, or any other relevant materials that can substantiate your claims. Be careful not to provide original copies if you don't want to risk losing them.
06
Follow up on the report: After submitting the report, it is important to follow up with the appropriate authorities or individuals to ensure that your concerns are being addressed. This may involve checking in periodically or providing any additional information or clarification that may be requested.
Who needs reporting unethical behavior?
01
Employees: Employees who witness or experience unethical behavior within their workplace have a responsibility to report it. By reporting unethical behavior, employees contribute to maintaining a fair and ethical work environment, protecting the interests of both themselves and their colleagues.
02
Customers or clients: If customers or clients experience or witness unethical behavior by employees, it is important for them to report it to the organization. Reporting unethical behavior can help protect other customers, ensure the integrity of the organization's services or products, and hold the responsible individuals accountable.
03
Students or educational participants: In educational institutions, students or participants who witness unethical behavior, such as cheating, plagiarism, or other forms of academic dishonesty, should report it to the appropriate authorities. Reporting unethical behavior helps to maintain academic integrity and fairness among all participants.
04
Community members or stakeholders: Individuals or community members who interact with an organization or institution and become aware of unethical behavior should also report it. This can help safeguard the reputation and trustworthiness of the organization or institution within the community and encourage ethical practices.
Remember, reporting unethical behavior is crucial for the well-being of individuals, organizations, and society as a whole. It promotes transparency, accountability, and ethical conduct, ultimately fostering a more trustworthy and fair environment for everyone involved.
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What is reporting unethical behavior?
Reporting unethical behavior is the act of informing appropriate authorities or individuals about any actions or conduct that goes against ethical standards or principles.
Who is required to file reporting unethical behavior?
Anyone who witnesses or is aware of unethical behavior is required to file a report.
How to fill out reporting unethical behavior?
Reporting unethical behavior can be done by completing a report form provided by the organization or directly contacting the ethics hotline or designated person.
What is the purpose of reporting unethical behavior?
The purpose of reporting unethical behavior is to uphold ethical standards, maintain integrity, and prevent misconduct within an organization.
What information must be reported on reporting unethical behavior?
The report should include details of the unethical behavior, names of individuals involved, date and time of the incident, and any supporting evidence.
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