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.
©2009
Charles Petrie
