Date Effective: 2019-07-01
Authorized by: Administration Committee
The Individual and Authorized Approver’s signature certifies that the University Business expense(s) reimbursement complies with Policy 21 and Related Procedures. The following table illustrates the approval workflow under Policy 21 and Related Procedures:
| Individual | Authorized Approver |
|---|---|
| Members of the Board of Governors or its committees | Secretary-General |
| President | Chair, Board of Governors |
| Vice-Presidents | President |
| Head of Units (Deans, Vice-Provosts, Deputy Provost, Associate Vice-Presidents) | Vice-President |
| Principal Investigator | Any individual within the Unit who is one or more position levels above |
| Any individual charging a research project | Principal investigator (PI) or formally documented delegate. |
| Any other individual not listed | Any individual with management and budget authority over the Individual, and who is one or more position levels above |
(Office of the Associate Vice-President, Financial Resources)