Policy sponsor proposes and drafts policy.
Policy librarian determines whether the proposal is complete.
Policy Library Committee determines need for the new or amended policy and recommends a responsible office.
The Policy Library Committee will determine whether policy will be published for comment; if so, the 30-day comment period will occur.
Policy librarian and responsible office will review the comments and make changes, as needed.
Policy Library Commitee will determine whether additional consultation is needed.
Policy Approval Authority approves or denies the policy.
Policy librarian publishes the policy in the Policy Library.