Protected disclosures and anonymous reporting line. 3364-15-05

Policy Class: Compliance
Policy Action: Minor/technical revision of existing policy
Purpose of Policy: To provide communication channels for employees to report any activity or conduct that they suspect violates UT's policies and procedures, and/or federal, state, or local laws and regulations.  All concerns reported will be investigated and UT will determine appropriate follow up action.
This policy supersedes: Previous 3364-15-05 Anonymous reporting line effective 11/19/09, Keywords: disclosure, anonymous reporting, violation, good faith, confidentiality, good faith, compliance
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Abstract/Description: Policy Class: Compliance

Policy Action: Minor/technical revision of existing policy

Purpose of Policy: To provide communication channels for employees to report any activity or conduct that they suspect violates UT's policies and procedures, and/or federal, state, or local laws and regulations. All concerns reported will be investigated and UT will determine appropriate follow up action.

This policy supersedes: Previous 3364-15-05 Anonymous reporting line effective 11/19/09
Subject(s): HIPAA Policies
Alumni/Friends of UT
Faculty
Staff
Students
Vendors




Compliance