D. Routing by the Business Office 1. The Business Office follows its regular operating procedures for requests forwarded to it by the Committee or the President. The Business Office returns purchase orders and travel requests involving a membership or subscription, which were routed to it without going the Committee or the President, to the person initiating the request. An endorsement by the Senior Administrator of the administrative unit accompanies the request. For these administrators as well as the Internal Auditor, the Senior Administrator is the President.
New evidence justifying the request is attached to the previously submitted justification.
The original request and the approved purchase order are received. Exceptions Exceptions to these guidelines may be approved by the Chancellor.