合规 Committee Charge

  1. The Committee’s general charge is to be responsive to the Board of Regents Audit, Risk and 合规 Committee and its responsibilities. http://nebraska.edu/docs/board/NUAuditCommitteeCharter.pdf

  2. The Committee’s specific charge is to promote and support at 体育菠菜大平台, a culture in which employees will operate in compliance with all applicable laws, 规定, policies and established standards of ethical conduct. To this end the committee will:

    • enhance 体育菠菜大平台’s overall compliance culture by establishing a collaborative and supportive committee whose members bear significant responsibilities and/or oversight for compliance.
    • ensure that the 体育菠菜大平台 community has ready access to all policies and that these policies will be easy to find, read and understand—it will oversee the establishment and management of a well-organized website repository for all approved policies with links to related guidelines.
    • promote transparency by establishing and managing a website repository on which campus operational policies will be posted prior to being enacted, to provide opportunity for campus review and feedback.
    • promote timely review and archiving of 体育菠菜大平台 policies.
    • provide feedback to policy makers/owners as requested.

限制

  1. The 合规 Committee does not have jurisdiction over policies, such jurisdiction will continue to reside in appropriate units, 的身体, and offices pursuant to federal, 状态, system and campus laws, 规定, policies and standards of ethical conduct; nor policies established under the Collective Bargaining Agreement between the Board of Regents and the University of Nebraska at Kearney 教育 Association.

  2. With the exception of developing and recommending an initial Policy on 政策 to the Chancellor’s Cabinet, the Committee will not have authority to develop campus policies. Such authority will remain under the aegis of appropriate campus units, 的身体, and offices relative to:

    • Academic 政策: policies directly affecting the pedagogical/research mission of 体育菠菜大平台.
    • Administrative 政策: non-academic policies governing the operations of 体育菠菜大平台.
    • Student 政策: policies directly affecting student life at the university.

会员

亚历克斯Straatmann (Chair, Office of Equity & 合规-Chief 合规 Officer)
Kelly Bartling (Vice Chancellor Enrollment Management and Marketing)
Jim Davis (体育菠菜大平台 Police Department)
Martonia Gaskill (教师 Representative)
乔治·霍尔曼 (学生事务)
Michael Cremers (Facilities and Management)
Travis Reynolds (Sponsored Programs & Research Development)
Marc Bauer (Intercollegiate 体育运动)
Jane Petersen (Instructional 技术 Services)
Jane Sheldon (业务 and Finance)
Laurinda Weisse (图书馆 Archivist)
Chelsea Swarm (Human 资源 合规)