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POLICY ADMINISTRATION APPROVAL ROUTING FORM The Responsible Policy Official must attach the draft policy, revised draft, or original policy (if proposing to be repealed) to this routing form and forwarded

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How to fill out policy administration approval routing

01

Access the policy administration system.

02

Select the policy that needs approval routing.

03

Navigate to the approval routing section within the policy.

04

Add the necessary approvers and their approval levels.

05

Save the changes to apply the new approval routing.

Who needs policy administration approval routing?

01

Policy administrators who are responsible for managing and approving policy changes.

02

Managers or supervisors who need to review and approve policy updates within their team or department.

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What is policy administration approval routing?

Policy administration approval routing is the process by which policies are reviewed and approved by designated individuals within an organization before they can be implemented.

Who is required to file policy administration approval routing?

All employees who have the authority to create or modify policies are required to file policy administration approval routing.

How to fill out policy administration approval routing?

Policy administration approval routing can be filled out by logging into the designated system, selecting the policy to be reviewed, and entering all required information and approvals.

What is the purpose of policy administration approval routing?

The purpose of policy administration approval routing is to ensure that policies are reviewed by the appropriate individuals and approved before they are implemented to ensure compliance and consistency.

What information must be reported on policy administration approval routing?

The information that must be reported on policy administration approval routing includes the policy name, description, reason for change, effective date, and the names of all individuals who have approved the policy.

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