Section 2.0 - Travel Approvals Required
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Section 2.1 |
| International travel must be approved by the appropriate Vice President for the traveler's area. See Section 2.3 for other approval requirements. | |
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Section 2.2 |
| All other travel must be approved by the appropriate Dean or Director for the traveler's area. See Section 2.3 for other approval requirements. | |
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Section 2.3 |
| Travel must also be approved by the University Accounting Office as to availability of funds and compliance with policy if: |
| - | Any expense is directly billed to the university; |
| - | Advance reimbursement to the traveler is requested; |
| - | Cash advance through the WV State Auditor's Office (not advances using the corporate travel card) is requested. |