Resources

How to log into TravelUVA and what to do if you can't access your account
Procedure for how to mix personal and business travel
Procedures on companion travel
Guidance and recommendations for driving a personal vehicle while on business
Preferred method of payment for travel expenses
Limits and procedures for claiming actual meals and day trip meals while traveling
Procedures to follow when renting a vehicle
Information on liability insurance coverage for leased/rental vehicles
CBT and TravelUVA contact information
Procedure for using CBT's Lowest Price Guarantee if you find a cheaper fare online compared to Concur

The official answer is no. However, some of our travel vendors offer discounts to employees for personal travel.

CBT agent booking fees

Parking fines are not an allowable expense for University faculty, staff, or students.

Determine if parking fees are allowed to be reimbursed

Application fees related to trusted traveler programs, such as TSA PreCheck, CLEAR, and the U.S. Customs and Border Protection Global Entry Program, are allowable expenses for Employees who travel frequently for University business. Airline Club Membership fees are also allowable.

Procedure for tipping and gratuity
How to claim meal per diems for a business trip
Guidelines on mileage and parking costs while commuting to work
Guidelines on paying for travel with grant funds