What must be obtained before any officer travel expenditures?

Prior approval by the HOSA, TA Board of Directors based on the approved annual budget is essential because it ensures that all spending aligns with the financial plans and limitations set forth for the organization. This approval process not only maintains fiscal responsibility but also helps in monitoring and managing resources effectively, preventing overspending.

Following this protocol is crucial for maintaining transparency and accountability within the organization. It also reflects a system of checks and balances where expenditures are reviewed and authorized before they are incurred. This practice is common in organizations to safeguard against unauthorized spending and to make sure that all financial commitments are in accordance with the organization’s goals and budgetary constraints.

In contrast, obtaining approval from peers, a signed document from parents, or general consent from chapter members does not provide the same level of oversight or structured financial planning and therefore does not suffice as a prerequisite for travel expenditures.