HowTo - Travel Policy (Aug 29 2013)

All travel vouchers are to be submitted for approval prior the end of the month when it is incurred. All travel by personal vehicle requires advance approval by Dr. Walker or Dr. Siders. Any deviation from these procedures could result in non-reimbursement of travel. Effective immediately, all offices will utilize Enterprise Rental and ensure the appropriate receipts are returned to the Office Manager and/or Management Assistant for Resolve processing in a timely manner. All employees must make reservations prior to vehicle rental to ensure a car is available on the date of travel. Any exceptions must be approved by Dr. Walker or Dr. Siders.