Section 2.02, Additional Approval Matrix
Section 2.02, Additional Approval Matrix
- All requests for expense reimbursement require the following approvals:
- Employee’s supervisor
- Principal Investigator and/or individual with spending approval authority whenever grants are the funding source.
- Expenses that are noted as requiring additional and/or prior approval must be in accordance with the following Additional Approval Matrix.
- Access your campus Additional Approval Matrix at the following links: