Ohio Admin. Code 3344-69-03 - Authorization of travel
To obtain authorization for travel for which reimbursement is expected, the top portion of the travel approval and expense report must be completed indicating the purpose, date, and duration of the trip, estimated total expense, portion to be paid by the university, and bear the appropriate supervisory approval signature.
Notes
Promulgated Under: 111.15
Statutory Authority: 111.15
Rule Amplifies: 3344
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.