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Approvals

  • 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 Delegate-Unit Head-Certifying Signatory
    Outside of US, Canada & Mexico Delegate-Unit Head-Certifying Signatory-VP-Chancellor
  • Concur Expense Report must be approved by the following:

    All destinations Delegate-Unit Head-Certifying Signatory-AP