Southern Oregon University management is responsible for establishing a network of processes with the objective of controlling the operations of Southern Oregon University in a manner which provides the Board of Trustees reasonable assurance that:

  1. Data and information published either internally or externally is accurate, reliable, timely, transparent and accessible.
  2. The actions of administrators, officers, and employees are in compliance with the organization’s policies, standards, plans and procedures, and all relevant laws and regulations.
  3. The organization’s resources (including its people, systems, data/information bases, records and customer goodwill) are adequately protected.
  4. Resources are acquired economically and employed profitably; quality business processes and continuous improvement are emphasized.
  5. The organization’s plans, programs, goals, and objectives are achieved.

 

Southern Oregon University Fiscal Procedures Manual