|Commonly Used Accounts|
Faculty/Staff travel - The chair bears the main responsibility for implementing the Baylor travel policies and procedures within the department and for making sure that the department has the funds to pay for legitimate travel expenses.� This includes responsibility for:
The Chair�s travel � The chair�s own travel is pre-approved by the dean via a travel authorization form. The chair�s travel expenses are reported via a travel expense report to the dean�s office at the end of each trip. All forms are available on Baylor's Travel and Entertainment Policies and Procedures web page.