Travel Policy approval change

An inconsistency has been identified in the Travel Policy that must be corrected immediately: Section 7.3 indicates that travel advances may be signed by the fund financial manager only, while expense reports must be signed by the fund financial manager or the fund financial manager's direct superior in the case where the claimant is also the fund financial manager. Effective August 15, 2005, all travel advances must be signed by the fund financial manager or the fund financial manager's direct superior in the case where the claimant is also the fund financial manager.