Current through Register Vol. XLI, No. 36, September 6, 2024
Section 12 - Restrictions, Exceptions or Waivers12.1 Spending Unit Officers have the right to establish procedures that are more restrictive than any provision of this Policy.12.1 Travel Expense Reports for which an exception, waiver or deviation from this Policy has been granted or made by a Spending Unit Officer shall be processed separately from those reports without exceptions, waivers or deviations. The need for specialized audit review may result in longer processing times.12.2 This Policy may be revoked, suspended, rescinded or amended at any time by the TMO.