The Travel Reimbursement Rules
The Rules
Travel Clerk can approve under $5K
- Request to manager needed otherwise
- Unless the requester is a manager
- Because 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.
Planning preference: minimize number of services,
when possible, prove an effect for a state rather than
achieve it by a web service.
What process is synthesized determined by amount of claim.
