University Policies and Procedures Library Initiative

The University is currently working on establishing a University Policies and Procedures Library which will be available later this year.  The University Policies and Procedures Library will be the official repository for policies approved by the University that:

·   support and enhance the University’s mission,

·   express basic values of the University,

·   ensure coordinated compliance with applicable laws and regulations,

·   promote operational efficiencies, and

·   mitigate and manage institutional risk.

Until such time as the University Policies and Procedures Library is available, in order to comply with Policy number 120 (University Policy Review and Approval) and in an effort to inform the University community of all new and revised policies, this webpage will serve to provide notice of all such policies on a monthly basis. 

New & Recently Revised Villanova University Policies

The following new or revised University policies have been approved within the time periods noted.  Please refer back to this webpage often for updates.

Title

Number

Responsible Division/Department

Effective or Updated

Minors in the Laboratory

TBD

Department of Environmental Health and Safety

Revised November 1, 2017

Revisions to the policy consist of reference in the scope of the policy that certain types of programs, as described in the Minors in Villanova University Programs Policy, are not applicable to this policy.  Changes also include lowering of the age restrictions for minors who are allowed in designated laboratories from twelve years of age to ten years of age or those students enrolled in fifth grade.  

Minors in Villanova University Programs Policy

TBD

University Compliance Office

Revised October 4, 2017

This policy establishes safeguards for youth under the age of 18 who participate in activities and programs taking place on the University's campus, in University facilities, or under the authority of the University at off-campus locations. It covers all activities designed primarily to serve Minors.  This policy was revised to provide an overall streamlining of applicable requirements for minors and youth programs or activities.  

Background Screening Policy

TBD

Human Resources

Revised September 11, 2017

Revisions to the policy consist of information added to new Sections C and D related to export controls restricted party screening for employees and volunteers.

Information Security Awareness Policy

TBD

UNIT - University Office of Information Security

September 11, 2017

The purpose of this policy is to raise the awareness of information security, and to require that faculty, staff, and certain student workers, third party contractors and volunteers attend and complete a security awareness program initially and on a periodic basis.

Minors in the Laboratory

TBD

Department of Environmental Health and Safety

September 11, 2017

The purpose of this policy is to protect the safety of minors conducting activities in Designated Laboratories (as defined) and outlines the process in place to authorize laboratory activities for minors. 

Preferred Name Policy

TBD

University Compliance Office / Title IX Coordinator

September 11, 2017

Students, faculty, and staff who identify themselves by a name other than their legal name due to their gender identity or expression may request use of a preferred first/middle name by following the procedure outlined in this policy. 

Restricted Parties Screening Review Policy

TBD

University Compliance Office

September 11, 2017

This policy ensures compliance with a variety of legal, regulatory, and contractual requirements intended to prevent the University from engaging or making prohibited payments to individuals or entities identified on any government restricted parties list.

Policy Governing Joint Appointments Across Departments and Colleges

TBD

Office of the Provost

May 30, 2017

To foster and facilitate interdisciplinary teaching and research, it may be beneficial for individual faculty members to hold academic positions in two or more academic departments or colleges. This policy outlines the guidelines and procedures that faculty must follow for joint appointments.  

Effort Reporting in Sponsored Projects

ORA-010

Office of the Provost / ORA

Revised May 28, 2017

The federal government requires an effort certification report when an individual is compensated by or has agreed to contribute time to a federally sponsored project.  All faculty who serve as investigators on sponsored agreements are required to certify the amount of effort that they and other employees spent on sponsored activities.  The policy was revised to conform to the certification process for FY 2016-2017.  The revision also details the role of the Office of the Provost in overseeing this policy.

Non-Discrimination and Non-Harassment Policies and Procedures

TBD

Human Resources

Revised April 19, 2017

The purpose of this policy is to provide the structure for the filing and resolution of complaints of discrimination or harassment relating to the employment life of employees and the educational experience of students.  The latest revisions consist of the addition of areas/departments that may assist the Complaint Officer with investigating a complaint, changes to the names of specific departments who may be able to help resolve concerns through informal resolution, and added language regarding the availability of the ethics and compliance hotline.

Villanova University Child Abuse Reporting Policy

TBD

University Compliance Office

Revised April 4, 2017

This policy is designed to educate regarding the requirements under Pennsylvania law for reporting suspected cases of child abuse, explains under what circumstances suspected child abuse must be reported, and the process for reporting.  The latest revisions facilitate reporting by members of the University community as the Department of Human Services now provides for the submission of reports electronically by mandated reporters.  Additionally, the policy now includes the official form Report of Suspected Child Abuse (CY47) for reporting child abuse.

Contact between Coaches and Academic Administrators/Faculty Members on Academic Matters

TBD

Office of Academic Support for Athletics, Office of the Provost, Athletics Department

February 20, 2017
This policy sets forth the requirements for coaches and coaching staff members to understand their restrictions in contacting faculty members and other academic administrators regarding a student-athlete’s academic pursuits.

University Policy Review and Approval

120

University Compliance Office

December 14, 2016

This policy establishes guidelines for the development, revision, approval and publication of University policies and procedures while also ensuring that they are current and available. Villanova University employees are expected to become familiar with the University’s policies and procedures that govern their particular division or department and that are applicable to their University roles and responsibilities.

Policy Template

Pursuant to the process described in Policy 120, proposals for new policies and revisions to existing policies must be submitted using the University Policy Template.  The following is an example of the University Policy Template. For ease of use, we have created a Word version of the template which incorporates instructions for your reference.  When beginning the process of writing a new policy or revising an existing policy, please contact Beth Wright, University Compliance Analyst, either by email or phone (610-519-8853) to request a copy of the template.

Questions about Policies

If you have questions about University policies, including how to find applicable policies, whether a policy applies to a particular situation, and other questions, please contact the Responsible Division/Department that administers the policy in question.

Questions about the University Policies and Procedures Library Initiative

Please contact the University Compliance Office at 610-519-5466 with any questions regarding the University Policies and Procedures Library Initiative.  We will be providing the University community with regular updates as we move forward with the implementation of this initiative.

Upcoming Events

Our Staff

Leyda L. Benitez, J.D. 
University Compliance Officer
leyda.benitez@villanova.edu
610.519.3976

Silas Thomas
Assistant University Compliance Officer
silas.thomas@villanova.edu
610.519.3967

Beth Wright
Compliance Analyst
elizabeth.j.wright@villanova.edu
610.519.8853

Ryan Rost
Title IX Coordinator
ryan.rost@villanova.edu
610.519.8805

Pat Rogers
Executive Administrative Assistant
patricia.rogers@villanova.edu
610.519.5466

Our Address

University Compliance Office
Villanova University
800 Lancaster Avenue
204 Tolentine Hall
Villanova, PA 19085-1699

Phone: 610.519.5466

Fax: 610.519.5022