Travel Rationale Approval Workflow - Jan 19, 2026
Please see the approving authority below to select the correct option on the form
Traveller | Approving Authority | Approval Path |
BOD Chair | BOD Vice Chair | CFO Review → vice chair approval |
BOD Members | BOD Chair | CFO Review → chair approval |
Global CEO | Management Committee Chair | CFO Review → Management Committee Chair Approval |
1. Program Director 2. Fundraising Director 3. CFO | Global CEO | CFO Approval → Global CEO approval |
1. PR/GR Team 2. Marketing Team 4. Donor Care Manager | Global CEO | CFO Approval → Global CEO approval |
1. HR Manager | CFO | CFO Approval l |
1. Compliance Team | CFO | CFO Approval l |
Fundraising Manager | FD Director | FD Director approval → CFO Approval |
Finance Team (non-manager) | FIN Manager | Dept Manager approval → CFO Approval |
HR Team (non-manager) | HR Manager | Dept Manager approval → CFO Approval |
Admin Team (non-manager) | HR Manager | Dept Manager approval → CFO Approval |
DC Team (non-manager) | DC Manager | Dept Manager approval → CFO Approval |
IT/DS Team (non-manager) | IT/DS Manager | Dept Manager approval → CFO Approval |
FR Team (non-manager) | FR Manager | Dept Manager approval → CFO Approval |
Program Team (non-manager) | Program Director | Dept Director approval → CFO Approval |