Exceptions to Travel Policy

Depending on circumstances, requests for exceptions to travel policies (not covered by the Travel Exception Report (TER) (MS Word) may occasionally be necessary. Such requests should have the approval of the traveler's department head and must be e-mailed to the Executive Director for University Payables for review.  If the exception is granted, the e-mail document approving the exception must be attached to the employee’s Travel Expense Reimbursement form and submitted to the campus travel/voucher approval office for processing.

Last Updated: October 1, 2009