Financial Operations' Travel Department manages policies and procedures for all travel and food related expenditures. All air and rail purchases must comply with Travel's transportation guidelines. These guidelines contain information on allowable class of service, required documentation and available purchasing options including the use of the university's contract travel agency, Covington Travel.
- Covington Travel [W,S] (Contract# C1411-15)
- Local (804)344-3244
- Toll Free / Emergency (888)-747-7077