Log on

Procurement Office  FAQs Banner Information Blanket Purchase Request Form Buyers Responsibilities Guide Code of Ethics Computer Hardware Equipment Direct Deposit Forms Mission Statement Office Supplies On-line Training Sessions Policies Preferred Vendors Procurement Card Information Procurement Matrix Sales Tax Guide Supplies & Services Travel and Business Expense Vendor Evaluation Form Year End Information Financial Affairs  Home     Bursar's Office Controller's Office Payroll Services Procurement Office Budget Office Insurance and Risk Management Banner and Financial Systems Villanova University Prospective Students Students Parents Faculty & Staff Alumni & Friends Mission & Heritage

Villanova University Travel and Business Expense This web site was established to provide University travelers with all necessary information to streamline their business travel.  Below you will find links for our Policy and Procedures, Travel Expense Report, Rental Car information and much more. Policy and Procedures Contacts Wendy Kinsey Phone:  610-519-4245 Fax:      610-519-7716 Claudia Cashion Phone:  610-519-7289 Fax:      610-519-7716 Frequently Asked Questions Worldtek Travel Survey Policy Links Travel Help Links * Travel & Business Expense Policy & Procedure * Expense Report        For use without Procurement Card        For use with Procurement Card * Procurement Card Policy and Procedure * University Travel Office * Enterprise Rental Car * Express Parking Facility * Transportation Services * Foreign Conversion

Contact Webmaster
Last Modified: Tue Sep 25 09:27:49 EDT 2007
Privacy Statement
© Copyright 2005 Villanova University