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Section | Point Person | Expected Completion Date | Last action taken | Next action required |
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Articulate the need for the policy (background) |
| 8/23/2016- ERM Task Force discussed the ERM policy and procedures outline and assign a policy to a task force member. Jessica assigned the policy and procedures for shared resources in Alma. | Draft for Shared Resources due September 30th. Send draft to Tech Service Working Group Leads | |
Discussion paper for e-books |
| Discussion paper sent to Tech Services list serv for Tech Services Open Forum | ||
Rough Draft for Shared Resource policies and procedures |
| Sent Drafts to Tech Services Working Group Leads | ||
ERM Task Force meet to discuss rough draft of policies and see if there is any feedback from the Working Group Leads |
| ERM Task Force met to discuss policies and procedures | ||
Send rough drafts of policies to Tech Services-discuss policies in Open Forum. Ask for feedback from working group. |
| Link to Drafts were sent out to the Tech Services Working Group | ERM Task Force will go over the feedback received from the ULMS Team and the Tech Services Working Group. Meet with other TS Working Groups to discuss overlap of policies and procedures. ERM Task Force will meet | |
Final "live" Draft for Shared Resources is due |
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ERM Task Force meet to discuss final drafts of polices and see if any feedback from the Working Group Leads |
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Tasks to be completed
- Type your task here, using "@" to assign to a user and "//" to select a due date