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t <br /> 8 <br /> t <br /> 9. Responsibilities <br /> It is the responsibility of the Finance Department to review the requests for reimbursements and <br /> ensure all provisions of this policy have been followed. Once any travel discrepancies have been <br /> reconciled with the appropriate Department Head, Supervisor, or traveler, a Finance Department <br /> representative will ensure timely payment of the traveler's expenses. <br /> Revisions and dissemination of this policy are the responsibility of the Finance Department. <br /> 6 <br />