HOP Approval Process

Amendment Approval Process

Authority

The president has designated the Office of Institutional Compliance and Risk Services (OICRS) as the university office responsible for the coordination of policy development and review, and to ensure institutional compliance with HOP policy 9.03.


HOP Amendment Approval Process

During the development and/or revision process, policies receive a rigorous review by the HOP Committee. Policies are also reviewed by identified stakeholders, the Office of Legal Affairs, the president. and the University of Texas System Office of General Counsel.

»   View more information on the amendment approval process

»   View a list of policy changes from the last 90 days


HOP Committee Membership

Members of the committee are appointed by the president to review and make recommendations to the president regarding policy review and development. The HOP Committee is Chaired by the Executive Director of the Office of Institutional Compliance and Risk Services (OICRS) or designee, membership includes the president or designee, the vice presidents or their respective designees, the Faculty Senate chair, Staff Senate chair, Student Government Association president, the policy coordinator, and other individuals as appointed by the president. The HOP Coordinator, Analise Lopez  facilitates the HOP process. 


HOP Committee Responsibilities

The HOP Committee has the responsibility for the following activities:
A. Review and make recommendations to the president regarding any significant change to the Handbook of Operating Procedures, including the reformatting, and / or addition, amendment and deletion of policies and procedures in accordance with HOP policy 9.03.
B. Develop and maintain a schedule for the timely review and maintenance of existing policy.
C. Consult with outside subject matter experts as necessary to clarify policy/procedural requirements, assure compliance, or otherwise discharge the responsibilities of the committee.


Contact Information

If you have any questions regarding the approval process, policy revisions, or just general comments contact Analise Lopez at  institutional.compliance@utsa.edu


Policy Links

UTSA Handbook of Operating Procedures
UT System Policy Library
Board of Regents’ Rules and Regulations


HOP Committee members FY25-FY26

Committee Member Title Area Represented
Dr. Mary Dixson Professor of Instruction, Communication / College of Liberal and Fine Arts Faculty Senate
Carlos Martinez Senior Vice President for Institutional Strategic Planning, Compliance Risk Management, and Office Operations Chief of Staff President
Briana Miller Student Government President SGA
Evelyn Vanderburg Coord Trng & Fincl Compliance Staff Senate
Kasey Neece Fielder Associate Vice Provost Strategic Planning and Assessment VPAA
Dr. Tammy Wyatt Vice Provost, Student Success VPAA
Dr. Steve Wilkerson Associate Vice Provost, Institutional Research VPAA
Anne Jimenez Associate Dean of Students VPAA
Annette Parker Executive Director, Strategic Initiatives VPBA
Liz Rockstroh Chief of Staff & Senior Director VPBA
Christina Mata Policy Analyst, People Excellence VPBA
Debra Villanueva Senior Business Operations Manager VPBA
Mary Hernandez Senior VP, Admin and Operations VPBA 
Diana Calloway


Vangie Torres
Assistant Director Endowment Compliance Operations & Advancement Services

Assistant Director Endowment and Gift Assurance
VPAAE


(Backup Designee)
Christine Moeller Associate Athletics Director/Sports Administration & Student-Athlete Welfare & Senior Woman Administrator VPIA
Dr. Vanessa Kenon

Ben Garcia
Associate Vice President for Information Management and Technology
Director of Customer and Operations Support Services
VPIMT

(Backup Designee)
Dr. Anson (Joo) Ong Professor/ Klesse College of Engineering and Integrated Design Biomedical Engineering Chemical Engineering  VPR
Jason Hassay Associate Vice President for University Relations VPUR