south carolina state universitynov 17, 2014  · business. excess costs, circuitous routes, delays...

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SOUTH CAROLINA STATE UNIVERSITY ORANGEBURG, SOUTH CAROLINA APPROVAL FOR EXCEEDING TRAVEL EXPENSE LIMITS Provide below detailed itemized justification (including amount of higher expense incurred and amount expense would have been not requiring this approval) for exceeding, if allowed by applicable state law, regulation or rule, (1) the most economical commercial air fare class or (2) lodging expenses conforming to those allowed by the applicable U. S. General Services Administration rate: Full Name of Traveling Employee/Official: ______________________________Title:___________________ Dates of Travel: Beginning______________ Ending________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ___________________________________________________________________________ Approved Exceeding Standard Travel Expense Limits: ______________________________________________ Division Vice President (Signature of Authorized Approving) Printed Name : _____________________________ APT 6 Last Revised 11/17/14 Title: _____________________________ Date: Excerpt from Budget & Control Board Regulations: "A traveler on official business will exercise the same care in incurring expenses and accomplishing an assignment that a prudent person would exercise if traveling on personal business. Excess costs, circuitous routes, delays or luxury accommodations unnecessary or unjustified in the performance of an assignment are not considered acceptable as exercising prudence... It is the duty and responsibility of the respective department heads to insure compliance with these regulations."

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Page 1: SOUTH CAROLINA STATE UNIVERSITYNov 17, 2014  · business. Excess costs, circuitous routes, delays or luxury accommodations unnecessary or unjustified in the performance of an assignment

SOUTH CAROLINA STATE UNIVERSITYORANGEBURG, SOUTH CAROLINA

APPROVAL FOR EXCEEDING TRAVEL EXPENSE LIMITS

Provide below detailed itemized justification (including amount of higher expense incurred andamount expense would have been not requiring this approval) for exceeding, if allowed by applicablestate law, regulation or rule, (1) the most economical commercial air fare class or (2) lodging expensesconforming to those allowed by the applicable U. S. General Services Administration rate:

Full Name of Traveling Employee/Official: ______________________________Title:___________________

Dates of Travel: Beginning______________ Ending________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Approved Exceeding Standard Travel Expense Limits:

______________________________________________Division Vice President

(Signature of Authorized Approving)

Printed Name : _____________________________

APT 6Last Revised 11/17/14

Title: _____________________________

Date:

Excerpt from Budget & Control Board Regulations: "A traveler on official business will exercise the same care in incurringexpenses and accomplishing an assignment that a prudent person would exercise if traveling on personalbusiness. Excess costs, circuitous routes, delays or luxury accommodations unnecessary or unjustified in the performance ofan assignment are not considered acceptable as exercising prudence... It is the duty and responsibilityof the respective department heads to insure compliance with these regulations."