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Hi Rebecca, I am still planning to attend right now.

Hi Rebecca, At William & Mary, we do allow it under extreme circumstances, however it must be allocated to either a grant or local fund. We allo...

William & Mary also performs 100% audit of expense reports and our average turnaround time is also 3-5 business days.

Hi Kathy, We currently only have a contract with Covington Travel, whereas the university can book directly for airfare and rail through the agency. ...

We process our reimbursements in our T&E system Chrome River which feeds and posts to our ERP-Banner. Employees are paid via direct deposit and i...

This conference was amazing! I had the opportunity to learn so much more, network and meet so many new people. I cannot wait until next year! Thank yo...

At W&M, 1. We reimburse the students per diem based on the travel location. 2. The supervising faculty leader can obtain a cash advance to admin...

At William & Mary, we currently do allow travel reimbursement for fully remote employees. In the beginning, our senior management team wanted to c...