[Minor revision–posted 2/23/16 (replaces 8/13/12 edition)]
Operating Policy and Procedure
OP 79.14: Aircraft Piloted by Texas Tech University Personnel on Official Business
DATE: February 23, 2016
PURPOSE: The purpose of this Operating Policy/Procedure (OP) is to outline the procedures for approval of the use of privately owned or leased aircraft by TTU employees in connection with official travel. Texas Government Code, Section 660.071 et seq. authorizes the use of personally owned or leased aircraft by state employees for travel on official business and provides that employees may be reimbursed for such travel in accordance with the General Appropriations Act. Section 07.11.8, Regents' Rules, extends this authorization to TTU employees, provided the following conditions are met:
1. The aircraft used is maintained in accordance with Federal Aviation Regulations
(FAR) and has all required instrumentation required for flying in the weather conditions
existing and forecast;
2. The pilot is current and qualified in accordance with Federal Aviation Regulations for the type aircraft flown and the meteorological conditions
prevailing and forecast;
3. Passengers are not carried during flights connected with official and reimbursed travel; and
4. The pilot releases the TTU System from all liability associated with the travel
This OP does not address procedures for the approval of official travel in rented aircraft.
REVIEW: This OP will be reviewed in July of odd-numbered years by the Office of the President.
A person employed by Texas Tech University as defined by university policy and including, for purposes of this OP, a key official or board member of the university.
b. Official Travel
Official travel is travel related to the TTU mission and approved by the appropriate administrative unit in accordance with current policy and procedures.
c. Personally-owned or Leased Aircraft
An aircraft owned by and registered in the name of the TTU employee or leased by the employee under a contract with a term of at least one month that gives the employee possession and use of the aircraft while the lessor retains ownership of the aircraft.
a. Initial Approval of the Use of Privately-owned or Leased Aircraft
Employees desiring to use a privately owned or leased aircraft for the conduct of official TTU travel must obtain prior, written approval from the president or his/her designee. Upon submitting a travel application, the employee must provide proof of the following by submitting an authorization form (see Attachment A):
(1) Current pilot certifications and ratings appropriate to the type aircraft to be flown;
(2) Current flight review;
(3) Verification that the aircraft to be used is personally owned or leased, as defined in the OP, and that the aircraft is register under FAR, Part 47.
(4) Verification that the aircraft has been and will be maintained in accordance with FAR, Part 443, and meets airworthiness requirements detailed in FAR, Part 23;
(5) Verification that the aircraft will be operated at all times in accordance with FAR, Part 91;
(6) Verification of appropriate insurance coverage;
(7) Verification that passengers will not be carried while the aircraft is being used for official travel; and
(8) Verification that any change in status of these items will be promptly reported
to the President or his/her designee, by submitting an updated authorization form
A) prior to the time of travel.
In addition, the employee will provide a signed copy of the Release and Indemnity Agreement (Attachment B).
b. Approval of Routine Travel by Personally owned or Leased Aircraft
Once initial approval has been obtained, the designated travel approval authority in the employee's administrative chain of command may approve routine travel applications involving travel by personally owned or leased aircraft. Each travel application submitted must include a copy of the initial approved authorization form (Attachment A).
A new Release and Indemnity Agreement (Attachment B) must be executed prior to each application for routine travel and must be included in each travel voucher.
3. Reimbursement for Official Travel by Personally owned or Leased Aircraft
Employees shall be reimbursed for official travel in privately owned or leased aircraft in accordance with and at the rate authorized in current state regulations (Texas Government Code Chapter 660, General Appropriations Act, Article IX, Part 5, and Texas Administrative Code, Title 34, Part 1, Chapter 5, Subchapter C, Section 5.22).
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