Senior Manager Travel Approval

BFB-G-28 Policy and Regulations Governing Travel requires that any person who is authorized to approve travel expenses not approve his or her own travel expenses or those of a near relative.  Similarly, the University requires that persons do not approve their own entertainment expenses (BFB-BUS-79 Expenditures for Business Meetings, Entertainment, and Other Occasions). Please reference the documents below for delegations associated with approval authority for senior management positions as listed.

Approval of Travel and Entertainment Expenses Bulletin (May 1, 2014)

Travel Approvers - President and Direct Reports (November 6, 2017)