Each department should
maintain its own departmental policy and
procedures manual. Such a manual will help to ensure that:
-
Continuity and consistency of
operations occurs
-
Efficiency in operations occurs
-
Documentation of "what-to-do" or
"what-should-be-done" exists
-
Documentation of "how-to-do" exists
-
Documentation of the handling of
non-routine and/or infrequent processes exists
-
Efficiency and
effectiveness in training new employees occurs
A departmental policy
and procedures manual should not be confused with the
Fiscal Policy and Procedures Manual, which typically addresses
university-wide issues.
The Fiscal Policy and
Procedures Manual does not cover
department-specific procedures, processes
and/or services.