Resources

Recommendations for obtaining approval for business travel
Guidance on when to book your travel through TravelUVA
How to upgrade a seat that you booked through Concur
Guidelines on paying for travel with grant funds
Policy for arriving early and staying late on a business trip.

No. Please refer to the Goods & Services Guide for preferred payment methods. Payments should be made by PO, Supplier Invoice request, T&E card, or personal credit card/cash for reimbursement. Goods and services purchased with a gift card, airline miles, personal unused ticket credits, credit card points, or similar are not reimbursable.  

Guidance on the Fly America Act
Procedures for booking and expensing travel for non-employees
Procedure on booking and expensing bundle travel.
How to obtain a competitive price on a rental car