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Approvers & Required Signatures

Type of Travel Travel Request Travel Expense Report

Domestic Travel in Adobe Sign

  1. Traveler
  2. One-up Manager
  3. Funding Authority (PI for 85xxx projects)
  4. Office of Sponsored Projects (for 85xxx projects only)
  1. Traveler
  2. Travel Office Pre-Check
  3. One-up Manager
  4. Funding Authority (PI for 85xxx projects)
  5. Office of Sponsored Projects (for 85xxx projects only)
  6. Travel Office Audit and Payment

Domestic Travel in Concur

  1. Traveler
  2. One-up Manager
  3. Funding Authority
  4. Travel Office
  1. Traveler
  2. One-up Manager
  3. Funding Authority
  4. Travel Office Audit and Payment

International Travel in Adobe Sign

  1. Traveler
  2. One-up Manager
  3. Funding Authority (PI for 85xxx projects)
  4. Office of Sponsored Projects (for 85xxx projects only)
  5. President or designee
  6. Travel Office
  1. Traveler
  2. Travel Office Pre-Check
  3. One-up Manager
  4. Funding Authority (PI for 85xxx projects)
  5. Office of Sponsored Projects (for 85xxx projects only)
  6. Travel Office Audit and Payment

International Travel in Adobe Sign

  1. Traveler
  2. One-up Manager
  3. Funding Authority
  4. President or designee
  5. Travel Office
  1. Traveler
  2. One-up Manager
  3. Funding Authority
  4. Travel Office Audit and Payment