Reimbursements:
If arrangements have been made regarding reimbursment, you will need to register as payee and submit a travel reimbursement form to the department which should be addressed to:
Travel Reimbursement
Materials Science & Engineering
395 McCormick Road
P.O. Box 400745
Charlottesville, VA 22904-4745
Reminders:
- If you flew, make sure to include both your itinerary and boarding passes
- If you dine and use a credit card and leave a tip, please include both receipts (one displaying the items purchased, the other has the total with tip.)
- Two commonly forgetton reciepts are taxi fare and parking
