PARIS Reporting (PAAA)

Existing EDC Policies

1. Certification of No Conflict of Interest
2. Acknowledgment of Fiduciary Duties and Responsibilities
3. Compensation/Reimbursement and Attendance
4. Code of Ethics
5. Whistleblower Policy
6. Investment Policy
7. Travel Policy
8. Disposition of Property Guidelines
9. Procurement Policy
10. Defense and Indemnification Policy
11. Bill Payment Process
12. Discretionary Policy
13. Record Retention
14. Capitalization
15. EDCWC Sexual Harassment Policy & Complaint Form
16. EDCWC Effectiveness of Internal Control