3344-69-10. Audits of travel expenses


Latest version.
  • The department of audits will periodically audit a sample of travel approval and expense reports. Violation of travel policies could lead to suspension of reimbursement for travel expenses by the university and to disciplinary action.


Effective: 8/20/2015
Promulgated Under: 111.15
Statutory Authority: 111.15
Rule Amplifies: 3344