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CON Travel Authorization and Reimbursement: Difference between revisions
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CON Travel Authorization and Reimbursement (view source)
Revision as of 14:03, January 12, 2022
, January 12, 2022→II. APPROVAL REQUIRED PRIOR TO TRAVEL
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====II. APPROVAL REQUIRED PRIOR TO TRAVEL==== | ====II. APPROVAL REQUIRED PRIOR TO TRAVEL==== | ||
<ol style="max-width:67em !important; margin-bottom:15px; margin-top:15px;" >All travel for University business, including no-cost travel, requires approval as outlined below. | <ol style="max-width:67em !important; margin-bottom:15px; margin-top:15px;" >All travel for University business, including no-cost travel, requires approval as outlined below. | ||
<li style="margin-left:3em;">Supervisors with budget authority review and approve all travel requests within the unit.</li> | <li style="margin-left:3em;">Supervisors with budget authority review and approve all travel requests within the unit. Travel requests must be approved prior to booking travel arrangements using the CONCUR system in Firefly.</li> | ||
<li style="margin-left:3em;">The Director of Administration and Operations reviews and approves all travel requests of | <li style="margin-left:3em;">The Director of Administration and Operations reviews and approves all travel requests of the Dean’s direct reports and those traveling at the request of the Dean.</li> | ||
<li style="margin-left:3em;">The Dean reviews and approves all travel requests of the Director of Administration and Operations.</li> | <li style="margin-left:3em;">The Dean reviews and approves all travel requests of the Director of Administration and Operations.</li> | ||
<li style="margin-left:3em;">The Vice Chancellor for Business and Finance reviews and approves all travel requests of the Dean.</li> | <li style="margin-left:3em;">The Vice Chancellor for Business and Finance reviews and approves all travel requests of the Dean.</li> | ||