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Plan a Business Meal
Submit Expense for Reimbursement or Payment
Submit Expense for Reimbursement or Payment
Step by Step
Reimburse an Individual in Chrome River
Submit the reimbursement in Chrome River and attach all applicable itemized receipts and supporting documentation
Pay the Vendor
Follow the standard procedures for
paying a vendor
.
Submit the itemized invoice and supporting documentation to
deptinvoices@vcu.edu
.
For More Information
Travel Services »
travel@vcu.edu
804-828-1077
(ext 3)
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| Last updated: 04/15/2020