Administration & Finance Division
Forms & Information
Forms & Information
| Resource | Posting Date |
|---|---|
| Protected Disclosure of Improper Governmental Activities Procedure Protected Disclosure of Improper Governmental Activities Form The Associate Vice President for Administration has been designated to receive formal Whistleblower complaints (Allegations of Government Misconduct) from employees and applicants for employment on the campus. Campus procedures and the filing form may be accessed here. |
1/1/2008 |
| Complaint of Retaliation for Reporting Improper Governmental Activities Complaint of Retaliation for Reporting Improper Governmental Activities Form Complaints of retaliation for having filed an allegation of government misconduct are to be filed with the Associate Vice President for Administration. Procedures for filing a retaliation complaint and the filing form may be accessed here. |
1/1/2008 |
| Whistleblower Flyer Annually the information contained in this flyer is sent by electronic mail to all employees who have campus e-mail addresses. |
1/1/2008 |
| Cal Poly Operations Continuity Plan Template Used to document key information (i.e., staff contact information, critical functions, critical function recovery procedures, vital records, assets) within a department in order to ensure the campus’ ability to recover from a disruption. |
8/3/2009 |
| Reporting of Fiscal Improprieties Campuses are required to notify the Vice President for Administration & Finance immediately of all cases of actual or suspected theft, defalcation, or fraud. This notification applies equally to state and non-state (including auxiliary organization) funds. |
1/1/2008 |
| Procedure for requesting University-Wide Charitable fundraising approval | 1/1/2008 |
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