Approval Authority for Athletics – The Athletic Director, Deputy Athletic Director, and the Assistant Athletic Director for Business & Finance have signature approval authority for the Athletics Department.

  Cost Benefit Analysis – To calculate and compare benefits and costs of a project and/or travel.

  Schedule A – The summary of expenses included in each sport program’s budget.

  Schedule B - The competition schedule included in each sport program’s budget.

  Schedule C – The schedule for equipment and apparel items included in each sport program’s budget.

  Sport Program – Includes coaches, administrative assistants, directors, operations managers, executive assistants, office manager, etc.

International Travel Authorization Form (TA) – JMU document which shows estimated total cost of any planned overnight official international business.  This document must have the approval signatures of employee in Athletics with signature authority and the appropriate Senior Vice President. Additionally, the form must be signed and approved by the Senior Vice President of Administration and Finance.

*As of July 2016, Domestic Travel no longer requires a Travel Authorization.