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Business Policy Manual

Travel

BPM-501 Authorization to Travel

Revised August 24, 2000

 

Domestic and Foreign Travel

Travel must be authorized by an administrative superior and any other administrative official as may be designated by the appropriate general officer of the University.

When funding for travel is not under the authority of the administrative superior or other designated official, approval of the official authorized to make expenditures from the account from which the travel is to be paid is also required.

 

Guests of the University

Authorization to travel at University expense is not required for persons invited to the University for the purpose of a job interview, or in connection with a meeting or program of work.

 

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