TRAVELER / APPROVER ROLES

Policy Steward:  Office of the Corporate Controller

Table of Contents:

  • Traveler
  • Budget Administrator/ Budget Executive
  • Financial Officer
  • Further Information

  • Traveler

    The traveler is granted permission to spend University funds and is obligated to be familiar with the policies governing such expenditures. A summary of traveler responsibilities is listed below:

    Budget Administrator / Budget Executive

    Approval of the Budget Administrator and at times the Budget Executive is required for payment of travel expenses. A summary of their responsibilities is listed below:

    Financial Officer

    Following approval of the Budget Administrator, the Financial Officer is responsible for the following:

    FURTHER INFORMATION:

    For questions, additional detail, or to request changes to this policy, please contact the Office of the Corporate Controller.


    Effective Date: January 1, 2010
    Date Approved: December 9, 2009
    Date Published: January 1, 2010 (Editorial changes- October 24, 2013)

    Most Recent Changes:

    Revision History (and effective dates):

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