State funds can be only used for UH employees and prospective employees.
Concur Travel Request must be approved by the following :
| In US, Canada & Mexico |
Employee-Supervisor-Certifying Signatory |
| Outside of US, Canada & Mexico(employee) |
Employee-Supervisor-Certifying Signatory-VP-Chancellor |
| In US, Canada & Mexico (prospective employee) |
Delegate-Unit Head-Certifying Signatory |
| Outside of US, Canada & Mexico(prospective employee) |
Delegate-Unit Head-Certifying Signatory-VP-Chancellor |
Concur Expense Report must be approved by the following:
| All destinations (employee) |
Employee-Certifying Signatory-AP |
| All destinations (prospective employee) |
Delegate-Certifying Signatory-AP |