ASTA Administration Policy, A-06: Staff Travel Approval
This is ASTA's policy document on staff travel approval. ASTA will establish a policy for review and approval of staff travel to ensure travel furthers ASTA’s strategic initiatives.
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Related Resources
E-04: Suitcasing Policy
This is ASTA's policy document on suitcasing. It states that ASTA shall have a zero tolerance policy for suitcasing at the ASTA Annual Meeting or any other ASTA event, with the purpose of continuing to provide industry-wide access to the Annual Meeting for ASTA members and non-members and incentivize all companies to register for and pay applicable Annual Meeting registration fees for all employees attending the event.
ASTA Finance Policy, D-03: Check Request and Signing Authority
This is ASTA's policy document regarding check request and signing authority. ASTA financial obligations will be reviewed and approved for payment in a manner designed to ensure the financial integrity of the organization to establish authorization for disbursement of ASTA funds.
