MOA/U Approval Process

Employees/departments must request and receive approval before routing an MOA/U for signature: 

1. Request Approval: Complete this MOA/U template for review.

2. Review: Reviewers will approve, approve with modification, or not approve the MOA/U.

The Executive Director of Student Support Services will bring the MOA/U template to the Executive Team for review.

The Grants and Partnership Director will notify the employee/department of the approved, approved with modification, or not approved determination. If approved to move forward, move to the next step.

3. Signature: If approved, the MOA/U will be signed by the Superintendent

4. Implement: When signed by all parties, employees can begin activities as planned