91¶ÌÊÓƵ

, grants authority to the Board of Visitors to make rules and policies concerning the institution. Section 7.01(a)(6) of theÌýÌýgrants authority to the President to implement the policies and procedures of the Board relating to university operations.

Old Dominion 91¶ÌÊÓƵ has executed a Memorandum of Understanding (MOU) with the Commonwealth Department of Accounts and Department of the Treasury relating to the decentralization of nonpayroll disbursements. The MOU documents the agreement in accordance with the Appropriations Act to delegate the operation of nonpayroll disbursements to Old Dominion 91¶ÌÊÓƵ as part of a program to grant relief from rules, regulations, and reporting requirements in the areas of finance and accounting.

Agency Head or DesigneeÌý- The President has designated signature authority for pre-travel authorization of international travel to the Associate Vice President for Academic Affairs. The President has designated signature authority for pre-travel authorization of excess lodging requests and excess business meal expenses to the Assistant Vice President for Finance/91¶ÌÊÓƵ Controller.

This policy applies to all individuals who travel on behalf of the 91¶ÌÊÓƵ or who are responsible for approving or processing travel expense payments or reimbursements.

The Commonwealth of Virginia will reimburse individuals traveling on official 91¶ÌÊÓƵ business for reasonable and necessary expenses incurred. Travel expense accounts are open to the public and must be able to sustain the test of public review. When planning and paying for travel, economy, prudence, and necessity are of primary concern. The use of 91¶ÌÊÓƵ funds to accommodate personal comfort, convenience, and taste is not permitted.

It is the policy of the Commonwealth of Virginia to limit travel costs to only those expenses that are necessary for providing essential services to the Commonwealth's citizens. Further, travelers and travel planners must seek ways to reduce the cost of essential travel.

Policies and procedures relating to business travel are posted on theÌý.

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Applicable records must be retained and then destroyed in accordance with theÌý.

Assistant Vice President for Finance/91¶ÌÊÓƵ Controller

• 91¶ÌÊÓƵ Policy 1007 - 91¶ÌÊÓƵ Travel Risk Management Policy