Skip to content. | Skip to navigation

Personal tools

Home > Medical Center > Policies > Medical Center Policy Manual > Finance and Business > Expenditure Management > Travel Reimbursement

policy 0015 : Travel Reimbursement

The Medical Center shall reimburse employees for reasonable and necessary travel expenses incurred on Medical Center business in accordance with Medical Center and Commonwealth of Virginia financial policies and procedures. In addition to the Procedure set forth below, information pertaining to reimbursement criteria is available from Medical Center Accounts Payable (MCAP).

File Attachment Downloads

view  |  PDF document icon 0015 Travel Reimbursement.pdf — PDF document, 587 KB (601289 bytes)

  1. effective date:

    April 1, 2021
  2. signature(s):

    Medical Center Chief Financial Officer