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Travel Policy

Travel Policy

Travel Related Documents & Forms

Travel-Advance-Form-FY22
Travel Policy Acknowledgement Form
Mileage Reimbursement Log (effective 01-01-2023) (Excel)
Mileage Reimbursement Log (effective 07-01-2022)
Travel Report Authorization Form

Finance Contacts

Should you have a travel concern, please contact Finance Travel.

Contact Us

Brittany Barnes
Accounts Payable Supervisor
Email
2400 Washington Ave.
6th Floor
Newport News, VA 23607
Phone: 757-926-3568
Fax: 757-926-7343
Hours
Monday - Friday
8 AM - 5 PM
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2400 Washington Avenue
Newport News, VA 23607
757-933-2311
Email 311

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