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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
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