All requests for exceptions to policy must be submitted in writing to the Financial Dean, and must include:

• Original paperwork (Web Voucher report and original receipts).
• Memo to Financial Dean explaining why an exception to policy should be granted.

Upon review and approval, the Financial Dean will authorize the Travel Office or Accounts Payable to grant an exception to policy.

For further information on specific exception policies, refer to the Financial Administration's University Policy website.