Section 2.0 - Travel Approvals Required


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.
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.
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.



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