2-72 Executive Management Travel

Revision Date: 08/07/2008

Origination Date: 09/14/2001

The Chief Administrator of an agency, and/or their designated representative is eligible for reimbursement of all expenses incurred while in travel status on university business. The following approval matrix must be used when Executive Management Travel is approved:

Official Requesting Reimbursement Authorized Approver
President

Provost and Vice President for Academic Affairs,

Vice President for Administration and Campus Operations,

Vice President for Business Affairs and Controller,

or their designee(s).

Provost and Vice President for Academic Affairs,

Vice President for Administration and Campus Operations,

Vice President for Business Affairs and Controller,

Vice President for Communications,

Vice President for Development,

Vice President for Human Resources,

Vice President for Information Technology,

Sr. Associate Vice President for Student Enrollment Services & Special Assistant to the President,

Associate Vice President for Budget & Public Policy & Special Assistant to the President,

Executive Director - Alumni Association,

Executive Director - Fort Worth Center,

Director Athletics,

Director Governmental and Community Relations,

Director Internal Audit

 President or his designee