Hi Shannon! Hmm, here are two links from the University of New Mexico:
UAP 4030 ("Travel") - http://policy.unm.edu/university-policies/4000/4030.html UAP 4000 ("Allowable and Unallowable Expenditures") - http://policy.unm.edu/university-policies/4000/4000.html Both have some language about prior approvals (still basically up to department process), IRS accountable plan, and the need for "business purpose" and documentation - perhaps some of that might be helpful. Good luck! Bonnie Leigh Bonnie Leigh Reifsteck, M.A. University Policy Specialist UNM Policy Office MSC05 3357 1 University of New Mexico Albuquerque, NM 87131-0001 Tel. 505.277.6531 Web. http://policy.unm.edu **Part-time work schedule: M-F 8:30am-12:30pm ** ---------------------------------------------------------------------- Subject: Restrictive Language for Travel Approval From: "Wrenn, Shannon" <swr...@umaryland.edu> Date: Wed, 12 Jul 2017 19:18:49 +0000 X-Message-Number: 1 Good afternoon, Does anyone have more restrictive language for approval of travel in their travel policy or procedures? I am looking for language to ensure that there is not over use or abuse of travel or requests to general travel. Anything to add limits would be helpful. Currently we have a very broad charge: "Pre-approval is required for out-of-state travel. Required approvals may vary according to the travel destination and sources of funds as determined by each institution." Any thoughts on ways to limit discretion that have not caused major issues on your campus? Thanks so much. Shannon Dawkins Wrenn, J.D. Program Director Office of University Policy and Procedures University of Maryland, Baltimore 620 West Lexington Street First Floor, Suite 1110 Baltimore, MD 21201-1531 410.706.6731 410.706.1401 fax swr...@umaryland.edu [UMB-Logo-EMAIL-HORZ5111]