Policy Exception Approval Request Form

This form is used to request policy exception approval to allow for reimbursement of noncompliant transactions. Once submitted, the form is automatically routed to Divisional Business Office contacts for approval. This form is intended to be used only by Divisions participating in the Division of Business Services centralized audit of expenses.

Exception Request for Business Travel Form

This form is to be used on a per-trip basis and be completed if the business traveler is requesting an exception from the travel policy (UW-3015) as it pertains to the remote work policy (UW-5087).