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It is the responsibility of the Accounts Payable department to ensure that those traveling on official business for the College of William & Mary and/or the Virginia Institute of Marine Science (VIMS) are reimbursed for their properly authorized travel expenses in a manner consistent with the Commonwealth of Virginia's Travel Regulations.

This section of the Financial Operations website is meant to provide such travelers with information necessary to plan a productive and hassle-free trip, whether traveling to a U.S. destination or a foreign one.

A list of links to helpful travel related information is available, as is a collection of frequently asked questions.

Questions about the Travel Regulations and/or reimbursement processing should be directed to Kelly Hamlin (757-221-2838). Questions about Travel Advances should be directed to Sharon Mikanowicz (757-221-7697).