Certified Approver Program: Document Approvals & Routing Grid

Document Approvals & Routing Grid - Travel

Last Updated: 11/14/2006*

ACTIVITY/ DOCUMENT	APPROVAL THRESHOLD
Travel Policy Reference: Travel Web	ALL DOLLAR AMOUNTS
Employee Payment Form FFN (Pre-trip)	ALL documents require approval by a CA before the trip.
Employee Payment Form FFN	ALL documents must be approved by a CA regardless of dollar amount.
Foreign Travel Foreign travel may require prior agency approval. Internally to the University prior to the travel, funds will have to budgeted and justified. CA should refer to award terms and conditions, as well as any other University Policy guidelines.

Additional Resources or Quick Links:

Travel Policy

*This page will be reassessed on an ongoing basis. All recommended changes should be sent to the Chair of the Certified Approver Advisory Committee.

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