| To: | Board of Regents Audit Committee | Date: October 20, 2016 |
|---|---|---|
| From: | Ingram Quick, Internal Auditor | |
| Subject: | University President's Travel Expenses | |
| Reason for Consideration: | Approval | Enclosures: Yes |
There is an opportunity to further strengthen the effectiveness of the Out-of-Town Travel Policy specific to the approval of Presidential travel expenditures. Please see attached.
The Board of Regents implement a policy to have the Board Chair or a designated staff person (e.g., Chief of Staff, VP of Business Affairs) review and approve the University President's travel plans and/or travel expenses.
| Initiator: | Ingram Quick, Internal Auditor |
|---|---|
| Board Action Date: | October 20, 2016 |
| Effective Date: | October 20, 2016 |
Approval
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