Approval Authority for Athletics – The Athletic Director, Deputy Athletic Director and the Director of Athletic Business Operations have signature approval authority for the Athletics Department.
Cost Benefit Analysis – To calculate and compare benefits and costs of a project.
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, operations managers, executive assistants, office manager, etc
Travel Authorization form (TA) – JMU document which shows estimated total cost of any planned overnight official business travel expected to exceed $500. This document must have the approval signatures of employee in Athletics with signature authority and the appropriate senior VP.