|VPCSA Funds for Student Programs|
If the individual is not affiliated with UVA (student, faculty, or staff), then he or she will also need to complete and sign an online Vendor Registration form.
If the estimated travel expenses exceed $500, the traveller must complete and sign the Travel Pre-Approval form (the first tab of the Travel Workbook). This form must be submitted to VPCSA for approval IN ADVANCE OF THE TRAVEL.
STATE SPENDING LIMITS
Meal limits are inclusive, meaning the total includes tax and tip. Lodging limits are exclusive, meaning the limit only applies to the per-night rate, and taxes may be charged above the limit.
PERSONAL VEHICLE MILES
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Last Modified: Thursday, 07-Jul-2011 10:07:13 EDT
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