| | PolicyNumber | MainStakeholder | TargetReviewDate |
|---|
| Recruitment Interviewing Expenses | Sec 02 - 01 | Managing Director | 28 August 2020 |
| Recruitment Relocation Expenses | Sec 02 - 02 | Managing Director | 20 September 2020 |
| Recruitment Office Expenses | Sec 02 - 03 | Managing Director | 28 August 2020 |
| Support Staff Allocation | Sec 02 - 04 | Managing Director | 28 August 2020 |
| U of M Maternity/paternity leave | Sec 02 - 05 | Contract and Recruitment | 8 January 2021 |
| Section Head Reviews | Sec 02 - 06 | Department Head | 28 August 2020 |
| Performance Review | Sec 02 - 07 | Department Head | 31 December 2019 |
| Physician Progressive Discipline | Sec 02 - 08 | Department Head | 28 August 2020 |
| PGME Program Director Search Committee | Sec 02 - 09 | Department Head | 24 April 2020 |
| Guidelines for Part-Time Nil-Salaried Appointments | Sec 02 - 10 | Contract and Recruitment | 29 May 2020 |
| Recruitment Process and Committee Composition | Sec 02 - 11 | Contract and Recruitment | 29 August 2020 |
| Guidelines for Basic Scientists (PhD) Faculty | Sec 02 - 12 | Department Head | 8 January 2021 |
| Employee Exit Interview | Sec 02 - 13 | Managing Director | 28 August 2020 |
| Gifts and Awards for Employees | Sec 02 - 14 | Managing Director | 28 August 2020 |
| External Review | Sec 02 - 15 | Department Head | 28 August 2020 |
| Department of Internal Medicine and WRHA Medicine Program Consultation Policy | Sec 03 - 01 | Executive Committee | 31 December 2017 |
| On Call Scheduling For CTU Medicine | Sec 03 - 02 | Executive Committee | 31 December 2017 |
| Clinic Cancellation | Sec 03 - 03 | Executive Committee | 12 September 2019 |
| Standards of Documentation for Patients Admitted to the Medicine Program | Sec 03 - 04 | | 31 December 2017 |
| Management of Medical Records | Sec 03 - 05 | | 31 December 2017 |
| Inter-hospital Transfer for WRHA Medicine Program | Sec 03 - 06 | | 31 December 2017 |
| WRHA Medicine Program Bed Policy | Sec 03 - 07 | Department Head | 31 December 2017 |
| Acceptance of Inpatients from Winnipeg Community Hospitals for Subspecialty Evaluation | Sec 03 - 08 | | 12 September 2019 |
| Interfacility Transfers - Physician Communication | Sec 03 - 09 | | 31 December 2017 |
| Research/Study Leave for Academic Staff | Sec 05 - 01 | Managing Director | 7 February 2019 |
| Junior Faculty Development Program | Sec 05 - 02 | Managing Director | 8 January 2021 |
| Startup Costs for Research | Sec 05 - 03 | Finance Manager | 18 February 2019 |
| Review process chairs | Sec 06 - 01 | Department Head | 29 May 2020 |
| Research Performance Review | Sec 06 - 02 | Research and Faculty Development Committee | 8 March 2021 |
| Evaluation of Faculty as Clinical Teachers and Role Models | Sec 06 - 03 | Executive Committee | 31 December 2017 |
| Faculty Evaluations by Trainees | Sec 06 - 04 | Systems Analyst | 31 December 2017 |
| The quality of Resident Rotational Evaluations by Faculty | Sec 06 - 05 | Managing Director | 31 December 2017 |
| Relative Workload Evaluation Scale | Sec 06 - 06 | Managing Director | 7 November 2020 |
| Contingent to Tenure Track for PhD Scientists | Sec 07 - 01 | Department Head | 29 May 2020 |
| Promotions Information and Process | Sec 07 - 02 | Department Head | 29 May 2020 |
| Promotions and Tenure Committee | Sec 07 - 03 | Managing Director | 29 May 2020 |
| Emy Ozamoto Resident Research Award for Quality Improvement | Sec 08 | Managing Director | 12 September 2019 |
| Dr. Hector Ma Award | Sec 08 | Managing Director | 15 January 2019 |
| GFT Travel Fund Guidelines | Sec 08 - 01 | Managing Director | 25 April 2019 |
| Salary Policy Section Heads | Sec 08 - 03 | | 2 March 2019 |
| Salary Policy Postgraduate and Undergraduate Medical Education | Sec 08 - 04 | Managing Director | 24 July 2020 |
| Physician Overhead | Sec 08 - 05 | Executive Committee | 29 August 2019 |
| Sectional Discretionary Fund | Sec 08 - 06 | Managing Director | 29 August 2019 |
| Invoicing | Sec 08 - 07 | Finance Manager | 31 December 2017 |
| Payables | Sec 08 - 08 | Finance Manager | 1 July 2018 |
| Special Events | Sec 08 - 10 | Managing Director | 16 July 2020 |
| Hospitality expenses | Sec 08 - 11 | Managing Director | 4 December 2020 |
| Relationships between the Department of Internal Medicine and Health Related Industries | Sec 09 - 01 | Department Head | 31 December 2017 |
| Computer Hardware and Software | Sec 10 - 01 | Systems Analyst | 31 December 2020 |
| MBTelehealth Access Policy & Procedure | Sec 10 - 02 | Managing Director | 29 August 2019 |
| Transcription Services Standards | Sec 10 - 03 | Transcription Manager | 31 December 2017 |
| Transcription Services Formatting Standards - Consultations and Letters of Correnspondence | Sec 10 - 04 | Transcription Manager | 31 December 2017 |
| Sleep Study and Sleep Clinic Reports - Dictation and Transcription Of | Sec 10 - 05 | Transcription Manager | 31 December 2017 |
| Statistical Consulting | Sec 10 - 06 | Head Statistician | 1 May 2017 |
| Portable Electronic Device Policy | Sec 10 - 07 | Systems Analyst | 24 July 2020 |
| Dale Iwanoczko Award | Sec 11 | | 31 December 2017 |
| Resident Travel Guidelines | Sec 11 - 01 | Managing Director | 15 August 2020 |
| Relationships Between the Pharmaceutical Industry and Internal Medicine Residents | Sec 11 - 02 | Executive Committee | 31 December 2017 |
| Relevant Industry Relationships Policies | Sec 13 | WRHA | 31 December 2017 |
| Respectful Workplace – Shared Health | Sec 13 | Shared Health | 28 April 2020 |
| Respectful Workplace – WRHA | Sec 13 | WRHA | 16 August 2019 |
| Conflict of Interest Policy - WRHA | Sec 13 | WRHA | 16 August 2019 |
| PHIA | Sec 13 - 04 | WRHA | 16 August 2019 |
| Information for Physicians Dealing with Complaints | Sec 13 - 05 | Associate Head - Diversity and Professionalism | 31 January 2020 |
| Liam J. Murphy Young Investigator Award | Sec 14 | Managing Director | 31 December 2018 |
| Morley Lertzman Subspecialty Teaching Award | Sec 14 | Managing Director | 31 December 2018 |
| B.J. Kaufman CTU Teaching Award | Sec 14 | Managing Director | 24 July 2020 |
