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Travel Services

Procurement Services effectively manages VCU’s business travel by providing a comprehensive travel management program which includes a contract travel agency for the booking process and an audit and reimbursement process that ensure compliance with policy. In addition to processing travel reimbursements and travel advances, the travel team is responsible for processing catering invoices, hotel invoices, and moving & relocation reimbursements.

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For More Information

Sarah O'Neil VCU Office of ProcurementSarah O’Neill
Travel & Corp. Card Svcs Manager
804-828-5056 | Email »