|Commonly Used Accounts|
Faculty/Staff travel - The chair bears the main responsibility for implementing the Baylor travel policy 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 The staff or faculty member should complete a travel authorization form. The chair's travel expenses are reported to the dean's office at the end of each trip. Here is the link for the expense report form and instructions.