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Office of Finance

  1. UH Home
  2. Office of Finance
  3. AP Travel
  4. Types of Travel
  5. Domestic Travel
  6. Approvals Required for Domestic Travel

AP Travel

Approvals Required for Domestic Travel

Student Travel

Travel Request
All destinations Delegate-Unit Head-Certifying Signatory
Expense Report
All destinations Delegate-Certifying Signatory-AP

Group Travel

Travel Request
All destinations Employee-Supervisor-Certifying Signatory
Expense Report
All destinations Employee-Certifying Signatory-AP

Guest/Contractor Travel

Travel Request
All destinations Delegate-Unit Head-Certifying Signatory
Expense Report
All destinations Delegate-Certifying Signatory-AP

Moving/Relocation

Travel Request
Before Employment Delegate-Unit Head-Certifying Signatory
After Employment Employee-Supervisor-Certifying Signatory
Expense Report
Before Employment Delegate-Certifying Signatory-Tax-AP
After Employment Employee-Certifying Signatory-Tax-AP

Employee Travel

Travel Request
US, Canada & Mexico Employee-Supervisor-Certifying Signatory
Expense Report
All destinations Employee-Certifying Signatory-AP

*** Expenses & receipts not submitted to the department within 60 days after travel, Concur rout those expense reports to the Tax Department once the Certifying signatory approves.