SAM 01.C.04 - Reporting/Investigating Fraudulent Acts
August 7, 2013
|Applied revised SAM template and added new Revision Log. Corrected the reference to the Report to Nations on Occupational Fraud and Abuse to reflect the most current version in Section 8, and removed it from Section 3.0. Added information to Sections 2.2, 4.0, 4.2, 4.4, and Exhibit B on reporting to the appropriate law enforcement authority.
SAM 01.C.04 was in the Quarter 2, FY 2012 Review Cycle.
SAM 01.C.12 - Animals on the Component University Campuses
August 5, 2013
|Applied revised SAM template and added new Revision Log. Changed responsible party from AVC for Plant Operations to AVC for Finance. Removed Section 5, Index Terms.
SAM 01.C.12 was in the Quarter 4, FY 2011 Review Cycle.
SAM 01.D.08 - Sexual Misconduct Policy
August 7, 2013
|Added information to Section 1.2 on educational programs.
Added Campus SaVE Act statement to Section 1.5. Revised
Section 2.4 definition for “Student.” Added additional
parameters of Sexual Misconduct to Section 3. Revised Section 4
to be consistent with the Dear Colleague Letter. The web site
definition for consent was added to Section 5.1, and the web site
definition for sexual assault was added to Section 6.1.
Sections 6.5 through 6.7 were added with information from the
Campus SaVE Act. Added Section 8, Risk Reduction Strategies,
including documentation on bystander intervention from the
Campus SaVe Act. Information on confidentiality and services
available to victims was added to Section 9 from the Campus
SaVE Act. Added "Order of Protection" phrase to Section 10
from the Campus SaVE Act. Documentation on EOS investigator
training was added to Section 12.3. Added Section 12.6.4.
Added information on Board training to Section 13.7. A brief
opening statement for hearings was added to
Added documentation on reporting offenses off campus to
Section 14.3. Added information to
Section 14.5 on notification
of outcomes from the Violence Against Women Reauthorization
Act of 2013 and the Campus SaVE Act.
SAM 01.D.08 (Interim 2) was in the Quarter 2, FY 2013 Review Cycle, but pulled for additional redlines.
SAM 01.D.09 - Student Academic Adjustments/
Auxiliary Aids Policy
August 13, 2013
|Added Section 2.6 on ADA/504 Coordinator, and added this position to text as applicable. In Section 4.2, changed "Suggests" to "Requires." Changed Section 5.1.2 to two business days before the meeting, and added a web site on student meetings. Changed title of Academic Adjustments/Auxiliary Aids Request Form throughout text and in Section 5.2. Changed Section 5.3.3 to five business days for reviewing the student's file. Added information to Section 5.5.1 on the instructor/official decision. Added information on notification of denial of request within five business days to Section 5.5.3. Changed Section 5.6 from
"Student Appeals" to "Appeals." Revised process for appeals in
Section 5.6.1. Changed Section 5.6.10 concerning notification of
an attorney's appearance during a student appeal.
SAM 01.D.09 was in the Quarter 2, FY 2012 Review Cycle. Additional redlines were applied after approval.