Forms and Templates

UAP/Rule Deletion Form

Texas A&M University System determines required rules and policies for System members.  However, if there is a rule or policy that is not required, the department may opt to delete it from the University’s policy library by completing the Development, Revision and Deletion Questionnaire and submitting it to our office at: universitycompliance@pvamu.edu.

Departmental Procedure Manual Template

If you won the lottery tomorrow and never returned to work, would your replacement know what your duties were and how to complete them?  Departmental procedure manuals should be designed with this thought in mind. Not sure how to get started?  Use our template!

 University Compliance Office Administrative Review Template

Get a snapshot of your department’s status on audit-related issues with the Administrative Review Template.

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