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VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select Travel and Reimbursement
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, and hotel invoices.