Scripps Policies

ACADEMIC POLICIES

Information Technology

FACILITIES AND PROCEDURES

Space Policy

Space Needs Assessment Requests

If you require space for existing or new personnel, equipment, or program development please submit a space request.

UC SAN DIEGO / GENERAL Scripps POLICIES

Travel Expenditure Approval Process

In order to comply with University policy, business offices are responsible for ensuring that no one authorizes expenditures for someone to whom they report.

  • Division Directors' requests are to be forwarded to Section Heads for approval; and
  • Section Heads' requests are to be forwarded to VC-MS, Assistant VS-MS, or the two Associate Vice Chancellors for approval.
  • In the case of those units that are not part of a section, such as Ship Operations and the Scripps Department, travel reimbursements will be forwarded to the Scripps Business Office for approval prior to being submitted to Travel.

Assistant/Associate VC-MS requests will be forwarded to VC-MS for approval.

VC-MS requests are forwarded to VC-EBA (Chancellor’s designee) for approval.