The mission of the Travel Management Department is to provide reimbursement payments to the William & Mary and to provide guidance and information regarding Travel, and Business Meals. This includes ensuring that all disbursements are timely, accurate, and made in compliance with established Federal, State and University Travel policies and procedures.
This section documents travel requirements and regulations for individuals traveling on official business of the University. The University expects individuals to exercise prudent judgment when arranging travel and making travel payments. Travel expense accounts are open to the public and must sustain the test of public review.
The Travel Accounts Payable Department is located on the second floor of Williamsburg Professional Center, which is at 1310 Mt. Vernon Ave. Our hours of operation are 9:00am-4:00pm., Monday through Friday. Williamsburg Professional Center is across Monticello Ave. from the University's School of Education.