Approval and Reimbursement Processes
Approval Process
- Approval Process - Home Page
- Bowl Travel Guidelines
- Source of Fund Approval
- Programmatic Approval
- Domestic Travel
- Foreign Travel
- Prospective Employees and Students
- Sabbaticals
Reimbursement Process
- Bowl Travel Guidelines
- Employee Verification Form
- Bowl Travel Form 25 - Select Travel Forms
- Cancellation or Change of Plans
- Cost Comparison Requirements - Prior to Travel
- General Ledger Account Codes for Travel
- Greater than 22 Days Absence from Work
- Membership Policy
- Policies for In-State Travel Authorization
- Pre-Payments - Airfare and Registrations
- Pre-Trip Expenses - PRF Advances
- Prior Approval - Institutional
- Prior Approval - Sponsor
- Prospective Employees and Students
- Re-budgets
- Registration Fees - Includes PrePaid Registration
- Reimbursement
- Required Receipts
- Role of the Business Office/Comptroller Approval
- Role of the Department Head
- Sponsored Programs - Allowable Travel
- Student Travel
- Variances (Revised Form 17)
Reimbursable Expenses