Who can approve exceptions to the hospitality policy?
In order to ensure that the approval of hospitality is entirely independent, individuals with delegated approval authority shall not approve the expenses of a person to whom they directly report. The approving authority is the next highest level. Approval for exceptions to the hospitality policy has been delegated to the Vice Presidents, the Director of Athletics, and the Auxiliaries Executive Officer/General Manager. This authority may not be delegated any further.
