| Policy Number |
Required Report |
Report Format |
Responsible SAGO Office |
Frequency |
Date Due to SAGO |
Date Due to Board |
Prepared By |
| 01.01 |
System Policy Manual in Board Office |
Manual |
Exec. Sec. |
As required |
Board Schedule |
Board Schedule |
OPIC |
| 07.01 |
Financial Disclosure Statement, All CEOs/Directors |
Ethic Com. Form |
Exec. Sec. |
Yearly |
Summer |
N/A |
Chancellor CEO |
| 34.07 |
Existing Crisis at Component-Status Report (Exec. Secretary will inform
the Board.) |
Briefing |
Exec. Sec. |
As required |
ASAP |
ASAP |
CEO |
| 61.01 |
Briefing for Media or Public Information Issues (Exec. Secretary will
inform Board) |
Briefing |
Exec. Sec. |
As required |
ASAP |
ASAP |
All Responsible Officials |
