- Air & Rail
- Personally-Owned Vehicles
- Rental Vehicles
- Rental Car Contracts
- Ground Transportation
- Richmond Airport shuttle
VCU faculty and staff are required to book air and rail tickets for official business using University funds through Christopherson Business Travel. Prior to booking travel with Christopherson, every traveler must update their online traveler profile. Step-by-step instructions: http://procurement.vcu.edu/i-want-to/travel/book-travel/
Class of Fare
Generally, airline & rail travel cannot exceed the rates charged for coach class accommodations. The Authorized Approver may grant permission for above economy class travel when:
Trips with an international destination, the international air/rail segments may be business class and domestic segments air/rail must be economy/coach.
When business class does not cost more than the lowest available coach fare
Charges for checking bags are reimbursable. Excessive weight and/or unusual charges must be fully explained.
Charges for changes to tickets/reservations to accommodate personal comfort, convenience and taste are not reimbursable. Change fees must be fully explained.
Combining Personal & Business Travel
Travelers who include personal travel when traveling for authorized VCU business must obtain the cost for the business travel portion only. This cost must be obtained through Christopherson Business Travel (online or agent) and must be at the time of booking. Air and rail tickets must be purchased through Christopherson Business Travel regardless. The university must not pay more than the travel cost for business portion only. The business portion documentation must be submitted with the Chrome River reimbursement.
Fly America Act
Travelers using Federal grant funds are required to fly on U.S. flag air carriers as stated in the Fly America Act. Contact your principal investigator or Grants & Contracts Accounting for detailed Federal regulations. http://tvlon.com/resources/FlyAct.html
Low Cost Carriers
VCU encourages the use of Low Cost Carriers (JetBlue, Southwest, etc.) to maintain competitive airfare prices in Richmond. Travelers are encouraged to make reasonable effort to utilize these carriers
Air Travel Options: Chartered, Personally-Owned, or State-Owned
Please contact email@example.com for information about Chartered, personally-owned, or State owned aircraft.
Employees are permitted to use their personally owned automobile when an Enterprise/National contract vehicle is not available, or when the use of a personally owned vehicle is cost-beneficial to the University. Mileage and other commuting cost incurred during commuting status are considered a personal expense and are not reimbursable.
VCU reimburses at the current Standard Mileage Rate established by the IRS. https://www.irs.gov/tax-professionals/standard-mileage-rates
Travelers are encouraged to use the Chrome River mileage widget powered by Google Maps. This will ensure the origination and destination addresses are documented as required.
Reimbursement of vehicle rental expenses is limited to official business use only. The traveler must select the most economical type of vehicle available, and acquire the appropriate commercial rate or government discount available when the vehicle is rented. VCU encourages travelers to use contracted vendors.
Itemized rental and gas receipts must be submitted with the reimbursement request. Proper business justification is required for optional add-ons (GPS, toll passes, etc.).
Travelers must ensure that the rental vehicle is refueled before returning the vehicle to the rental contractor. Reimbursement will be based on the fuel used and receipts provided. Travelers must never authorize prepayment for fuel.
The Department of Treasury, Division of Risk Management, provides a Statewide Self-Insured Automobile plan for State employees.
Liability Damage Waiver (LDW) and Collision Damage Waiver (CDW) are reimbursable expenses
Individuals traveling outside of the contiguous 48 States are required to purchase and will be reimbursed for LDWand CDW insurance.
Other types of insurance offered such as trip cancellation, personal, health or life insurance are not reimbursable.
Public transportation, such as taxis, shuttles and metro, is allowed for official business needs. Receipts are required for reimbursements requests in excess of $75.00.
James River Transportation provides shuttle services to and from Richmond International Airport (RIC). Reservations can be made:
- on-line (http://jamesrivertrans.com/richmond-airport-shuttle-service/)
- by phone (804) 249-1052 or
- through e-mail RIC1@JamesRiverTrans.com
For individuals making arrangements for guests to the university, you may want to request an exception to allow the charge(s) to be made on your P-Card. Please email firstname.lastname@example.org to obtain information on requesting an exception.