Reimbursement Information for CIAG Meetings

If you require travel reimbursement from any CIAG-related meeting please, follow the "three easy steps" outlined below:

1. Complete the "Travel Workbook", which is linked below, sign, and submit via fax to (434) 982-2524. Please note that only the tab marked "Travel Reimbursement Request" should be completed.
Travel Workbook

2. Register as a vendor of the University of Virginia, by following the link and completing the brief form. It is not necessary to complete this form if you have already done so in years past.
Register as a vendor of UVA

3. Send all relevant receipts, invoices, boarding passes, etc, which you have not yet submitted to

CIAG Reimbursement
PO Box 800657
Charlottesville, VA 22908

Or, if you have a receipt available only electronically, please include it as an attachment in an email to ciag@virginia.edu.

Please let me know if you need any assistance in completing these steps.
Regards,
Patrick

Tel: (434) 243-9458
Fax: (434) 982-2524