Ohio Admin. Code 3344-69-03
Current through all regulations passed and filed through December 2, 2024
To obtain authorization for travel for which reimbursement is expected, the top portion of the travel approval and expense report must be completed indicating the purpose, date, and duration of the trip, estimated total expense, portion to be paid by the university, and bear the appropriate supervisory approval signature.
Ohio Admin. Code 3344-69-03
Promulgated Under: 111.15
Statutory Authority: 111.15
Rule Amplifies: 3344