Transportation | University Document Repository

Travel Voucher PDF Prior

January 1, 2013 By Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other,Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Provost,Student Affairs Business Process: Finance – Other,Finance – Travel Reimbursement,Student Affairs: Programs and Activities,Transportation,Travel

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Per Diem & Lodging Rates – Prior

November 11, 2011 By Angela Lilly

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time),Visitor Division: Other/Nonspecific Business Process: Finance – Travel Reimbursement,Transportation,Travel

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Per Diem & Lodging Rates – Current

November 11, 2011 By Angela Lilly

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Request for Travel – this version for use by UMW Board of Visitors ONLY

October 20, 2011 By Laura Temple

Audience: Other/Nonspecific Division: Other/Nonspecific Business Process: Finance – Travel Reimbursement,Transportation,Travel

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Request for Travel – this version for use by UMW President ONLY

October 19, 2011 By Laura Temple

Audience: Employees (Administrative Faculty) Division: Other/Nonspecific Business Process: Finance – Travel Reimbursement,Transportation,Travel

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Travel Expense Reimbursement Form – Prior

October 18, 2011 By Laura Temple

Audience: Alumni,Donor,Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other/Nonspecific,Parent,Students (Current),Students (Incoming),Students (Past/Non-Alums),Students (Prospective),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time),Vendor,Visitor Division: Other/Nonspecific Business Process: Finance – Travel Reimbursement,Transportation,Travel

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Travel Expense Reimbursement Form – Current

October 18, 2011 By Laura Temple

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Faculty & Staff Pricing

October 11, 2011 By Amme Ingram

Audience: Alumni,Donor,Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other/Nonspecific,Teaching Faculty (Adjunct),Teaching Faculty (Full-Time),Visitor Division: Center for Economic Development,College of Arts and Sciences,College of Business,College of Education,Other/Nonspecific,Provost Business Process: Admissions,CIE – International Programs,Communications and Media Relations,Disability/Accommodations,Employment,Enrollment,Event Planning,Facilities Services,Finance – Non-Travel Reimbursement,Finance – Other,Finance – Payroll,Finance – Travel Reimbursement,Finance – Tuition and Fees,Financial Aid and Scholarships,HR – Classification & Compensation,HR – Employee Relations,HR – New Hires,HR – Policies,HR – Recognition,HR – Recruitment,Libraries,Other/Nonspecific,Policies and Procedures,Student Affairs: Health and CAPS,Student Affairs: Housing,Student Affairs: Programs and Activities,Student Employment,Transportation,Travel

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Copy Center Work Order, PDF Version

October 11, 2011 By Amme Ingram

Degree Programs: BA/BS,BLS,BPS,MBA,MBA/MSMIS Dual,MEd,MSEE,MSMIS,Non-Degree

Audience: Alumni,Donor,Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Center for Economic Development,College of Arts and Sciences,College of Business,College of Education,Other/Nonspecific,Provost Business Process: Admissions,CIE – International Programs,Communications and Media Relations,Disability/Accommodations,Employment,Enrollment,Event Planning,Facilities Services,Finance – Non-Travel Reimbursement,Finance – Other,Finance – Payroll,Finance – Travel Reimbursement,Finance – Tuition and Fees,Financial Aid and Scholarships,HR – Classification & Compensation,HR – Employee Relations,HR – New Hires,HR – Policies,HR – Recognition,HR – Recruitment,Libraries,Other/Nonspecific,Policies and Procedures,Student Affairs: Health and CAPS,Student Affairs: Housing,Student Affairs: Programs and Activities,Student Employment,Transportation,Travel

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Vehicle Request Form

August 31, 2011 By Curtiss Grymala

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Other/Nonspecific Business Process: Facilities Services,Other/Nonspecific,Transportation

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Travel Voucher PDF Prior

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Per Diem & Lodging Rates – Prior

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Per Diem & Lodging Rates – Current

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Request for Travel – this version for use by UMW Board of Visitors ONLY

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Request for Travel – this version for use by UMW President ONLY

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Travel Expense Reimbursement Form – Prior

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Travel Expense Reimbursement Form – Current

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Faculty & Staff Pricing

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Copy Center Work Order, PDF Version

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Vehicle Request Form

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