TO BE COMPLETED BY DIRECTOR AND/OR DESIGNEE
Approved ________________________ Disapproved ______________________________
Justification for denial: _____________________________________________________________________________
________________________________________________________________________________________________
Director’s Signature____________________________________________ Date__________________
Note: If an overnight stay and/or commercial transportation is required, a Travel Authorization form must be completed
prior to the trip. If not, appropriate expenses can be reimbursed on a Petty Cash Voucher (under $100) or Department
Purchase Order (over $100). See department accountant.
TO BE COMPLETED BY THE EMPLOYEE