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Travel
Review
Procedures |
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- Travel Services communicates with the "unit contact" to
schedule a Travel Review.
- Travel Services sends the "unit contact" and "department
head" a letter confirming the scheduled date and provides a list
of the information that will be reviewed at the time of the visit.
- Travel Services sends the department written summary findings within
one week of the department visit.
- The department is given two weeks to provide the action items due.
- If all action items have been provided, Travel Services sends a "final" letter
advising that the Travel Review is closed.
- If the department has not provided the action items by the deadline
date, Travel Services sends another letter to the "unit contact" and "department
head."
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