Travel and Reimbursement: Difference between revisions

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Policy No.: '''6014'''<br />
Policy No.: '''6014'''<br />
Effective Date: '''07/01/98'''<br />
Effective Date: '''07/01/98'''<br />
Revised Date: '''08/12/15'''<br />
Revised Date: '''11/06/17'''<br />
Reviewed Date: '''08/12/15'''<br /><br />
Reviewed Date: '''11/06/17'''<br /><br />
<big>'''Travel and Reimbursement Policy'''</big>
<big>'''Travel and Reimbursement Policy'''</big>
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| Domestic travel with no expense to University || Dean, Director or Designee
| Domestic travel with no expense to University || Dean, Director or Designee
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| All foreign travel wherever a passport is required || Vice Chancellor for Business and Finance
| All foreign travel wherever a passport is required || Vice Chancellor for Business and Finance or Designee
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|Travel to the following states and territories:  Alaska, Hawaii, Puerto Rico, Guam, Virgin Islands of the United States, Northern Mariana Islands and American Samoa|| Vice Chancellor for Business and Finance
|Travel to the following states and territories:  Alaska, Hawaii, Puerto Rico, Guam, Virgin Islands of the United States, Northern Mariana Islands and American Samoa|| Vice Chancellor for Business and Finance or Designee
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|-
| Travel by privately owned aircraft piloted by staff member || Vice Chancellor for Business and Finance or Designee
| Travel by privately owned aircraft piloted by staff member || Vice Chancellor for Business and Finance or Designee

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