Important processes

2.14 E- travel Approval

When professors submit travel expenses through the e-travel system, approval is required. In many faculties, this approval has been delegated from the Dean to the Department Chair. Therefore, as Department Chair you may be responsible for approving travel requests, cash advances, expense reports, as well as authorizing the traveller to use the fund, and expenses charged to the fund, and having signing authority.

The e-travel website offers a wide range of on-line tutorials as well as a list of champions for each Faculty (found under “Contact Us”).

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