Pre-Travel Approval
All travel costs covered under a contract, grant or unrestricted funds are to be approved by the principal investigator (Pl). If a Pl is traveling on their award, the PI's supervisor must approve the reimbursement. This is an internal control measure and ensures that a secondary approval process is in place so that the Pl is not approving their own reimbursement.
Please note that approval is also required for all international travel.