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- Draft in Written column indicates the procedure is ready to be reviewed by the committee and then submitted to the Board for Approval
- A name in Written indicates that that person is working on the procedure
- An initial in Written indicates that one or more of the Committee members has approved the procedure to be reviewed (John,Robert,William)
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Associated Bylaw/Policy |
Name | Written | Committee Approved | Board Approved |
| 00 | Director and Officer Expense Submission | |||