D.C. Mun. Regs. tit. 8, r. 8-A341

Current through Register Vol. 71, No. 49, December 6, 2024

Rule 8-A341 - AUTHORIZATION OF TRAVEL AND BUSINESS EXPENSES

341.1

When an employee of the School of Law or a member of the Board is required to travel or to incur business related expenses that are chargeable to non-appropriated funds, it shall be the responsibility of the authorized individual approving the expense to do the following:

(a) Ensure that each trip or expense is clearly required for the benefit of the School of Law;

(b) Limit the number of participants to the minimum required to accomplish the purpose; and

(c) Select the best alternative providing the least cost consistent with the purpose and the most efficient use of manpower and dollars.

341.2

Travel by the Dean or a member of the Board (other than the Board Chairperson) shall be either authorized or approved by the Chairperson of the Board. Travel by the Chairperson of the Board shall be either authorized or approved by the Vice Chairperson of the Board.

341.3

Travel by other employees of the School of Law shall be either authorized or approved by the Dean.

D.C. Mun. Regs. tit. 8, r. 8-A341

Final Rulemaking published at 35 DCR 5876 (July 29, 1988)