Welcome to the Travel page. If you have any questions or need information for travel issues, please feel free to contact me at any time. My goal is to provide you with correct procedures to insure all travel is reimbursed without delay.

Please utilize the following forms and regulations to assist with your travel arrangements and reimbursements.

Planning Your Trip

http://www.enterprise.com/car_rental/deeplinkmap.do?bid=028&refId=STOFVIR

Travel Reimbursement Form -Choose Excel 2009

Blanket Travel Voucher

Combined Travel Estimate & Trip Request Form

State Travel Regulations (effective 10/01/2008) and forms

Fueling Procedures for Pool Vehicles

REDI (Remittance Electronic Data Interchange) Application Form

State Employee Notification Change Form

Travel Advance Request Form

<- back to Vice President for Financial and Administrative Services

<- back to Procurement/Travel Department

It is the policy of Dabney S. Lancaster Community College to promote equal opportunity in educational programs and activities, admissions and employment, without regard to race, creed, gender, national origin, disability or any other non-merit factor. For concerns or information requests pertaining to students, contact the Director of Student Services and Research (540/863-2850). For matters related to employment, contact the Human Resources Officer (540/863-2808).

Travel Department

Becca Slayton, CPPB, VCO Purchasing Officer P.O. Box 1000 1000 Dabney Drive Clifton Forge, VA 24422

Becca Slayton, CPPB, VCO
Purchasing Officer
P.O. Box 1000
1000 Dabney Drive
Clifton Forge, VA 24422