(a) Approval for overnight official business travel and expense reimbursements shall be obtained at least 10 days in advance of the travel event.

(b) Requests for approval under this section shall include an estimate of travel-related expenditures or travel arrangements made with the proposed method of payment.

(c) Official overnight business travel may only be approved by a Division Manager or above. (Document dated July 1, 2021; FIN-2018-2 § (f))