![]() ![]() Please see the UCSF Travel and Entertainment Approval Matrix for a list of approvers for your control point/school.Įach control point/school may have a business process to obtain approvals. Only specifically designated individuals with the delegated authority may consider and grant exceptions. Exceptional Approvers are delegated by the Chancellor to approve policy exceptions. However, if expense reports contain expenses that are exceptions to policy, then an Exceptional Approver will need to review and approve (or deny) the expense. ![]()
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