W. Va. Code R. § 148-NA-11

Current through Register Vol. XLI, No. 35, August 30, 2024

Section 148-NA-11 - Restrictions, Exceptions or Waivers

11.1 Spending Unit Officers have the right to establish procedures that are more restrictive than any provision of these Rules.

11.2 Travel Expense Reports for which an exception, waiver or deviation from these Rules has been granted or made by a Spending Unit Officer shall be processed separately from those reports without exceptions, waivers or deviations.The need for specialized audit review may result in longer processing times.