Approvers
In order to ensure that travel expenses are limited to only necessary trips, the following must be followed for all travel:
- Travel is not allowed on general funded accounts.
- All travel is to be pre-approved through completion of TA documents before travelers depart.
- All UConn Health employees who travel must complete a TA.
- A complete and detailed justification must be included in the Business Purpose section of the TA.
- TA’s should be routed to immediate supervisors and then to authorized business unit approvers (detailed below):
- Personal time, requested vacation time, and any amounts expected to be funded by third parties must be properly noted on the TA before all approvers sign off.
Unit | Approver | Alternate Approver |
School of Medicine | Donna McKenty | Paige Dunion |
Residency – Medicine | Melissa Demetro | John Brigada |
School of Dental Medicine | John Brigada | Melissa Demetro |
UConn John Dempsey Hospital | Bruce Liang
Caryl Ryan Andrea Keilty |
Jeff Geoghegan |
UConn Medical Group | Anne Horbatuck
Denis Lafreniere, M.D. |
Jeff Geoghegan
Andrea Keilty |
Institutional Support/CAS | Andrea Keilty
Janel Simpson |
Jeff Geoghegan |
OVPR – Research Administration | Julie Schwager | Jeff Geoghegan |
Human Resources | Jeff Geoghegan
Andrea Keilty |
|
Office of the General Counsel | Scott Simpson | Andrea Keilty |