Responsibilities of Travel Approvers

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Although the Finance Director is statutorily charged with stewardship of taxpayer dollars, the fiscal integrity and credibility of our organization is the responsibility of all County employees and supervisors.

 

If you are approving a travel reimbursement request, whether or not you are the traveling employee's direct supervisor, you are attesting to the following:

 

1.That you have reviewed the reimbursement request in its entirety;
2.That the reimbursement request is accurate; and
3.That the travel is strictly for a County business-related purpose; and
4.That the expenses are reasonable; and
5.That you have reviewed the public purpose of the trip and approve.