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Accounts Payable

Travel Authorization

Based on the President’s Memorandum of Delegation of Authority, effective September 4, 2020, the following documents were generated, in collaboration with each division, as a reference for designated approval authority for Travel Requests.

Note: Regardless of delegated authority, a traveler cannot approve their own travel. In practice, travel is approved by the traveler's supervisor or a higher authority. The documents above represent minimum approval requirements for processing purposes.

Please submit a Team Dynamix ticket for any questions or updates that might be necessary due to position/employee changes. Please work through division administration to obtain VP approval of such delegations. Proof of VP approval will be required in order to make changes.