AT4WS09 slide-13

The Travel Reimbursement Problem

Can't be solved by sound planners.

Travel Clerk can approve under $5K
- Request to manager needed otherwise
- Unless the requester is a manager
- But requesters can't approve themselves
- Who is a manager is determined by HR Policy
- Currently requires 10 direct reports
- Seniority currently based upon number of direct reports
- Use the least senior manager to authorize if necessary.

Preferences also difficult for construction by proof.