The Virtual Library of Virginia
Search the VIVA website:

Travel Reimbursements

VIVA reimburses representatives of the VIVA public institutions for travel related to VIVA business. Reimbursement for the representatives of the private colleges is provided for the following:


All travel reimbursement is in accordance with George Mason's interpretation of the Commonwealth's regulations regarding travel.

Before You Travel (things to know)



Travel Forms

Please use the following forms for authorization and reimbursement requests:


Please submit all forms and original receipts to VIVA, George Mason University, 4400 University Drive, MSN 2FL, Fairfax, VA 22030. Do not send forms directly to the GMU Travel Office or enter travel directly into the George Mason Travel Request System (TRS). For budgeting and tracking purposes, all reimbursement requests need to be submitted directly to the VIVA Office


Reimbursement Checklist

Forms must include the following to assure full and timely reimbursement
  1. Traveler's institution (REQUIRED)
  2. Traveler's name (REQUIRED)
  3. Traveler's full home address (REQUIRED)
  4. Traveler's work email (REQUIRED)
  5. Trip Information: Destination, departure date and time, return date and time (REQUIRED)
  6. Personal Vehicle Use Statement: Travelers from public institutions only. If a personal vehicle was used for travel, check the appropriate box:
    1. PERSONAL VEHICLE - If travel is greater than 280 miles total per day (averaged over the number of days of the trip) traveler will be reimbursed at the fleet rate of $0.246/mile.
    2. If travel is less than 280 miles total per day traveler will be reimbursed at the personal rate of $0.535/mile.
  7. Mileage reimbursement:
    1. Points between which travel occurred and distance traveled.
    2. Rate allowed ($ per mile): Effective January 1, 2017, the personal rate is $0.535/mile; the fleet rate is $0.246/mile. Travelers from private institutions are reimbursed at the personal rate.
    3. If a rental vehicle was used, please enter the cost of the vehicle rental, including gas charges incurred.
    4. Reimbursement for state vehicles are handled through an Inter-Agency Transfer (IAT) or voucher, whichever procedure your school follows.
  8. Parking and tolls (if applicable): For amounts greater than $75, attach the original receipt(s).
  9. Meal & Incidental Expenses (if applicable): One day trips qualify for mileage, parking, and tolls only. Overnight travelers should see the Overnight Trips Planning Guidelines for details on Meal & Incidental Expenses.
  10. Lodging (if applicable): One day trips qualify for mileage, parking, and tolls only. Overnight travelers should see the Overnight Trips Planning Guidelines for details on Lodging Expenses.
  11. Purpose of trip (REQUIRED)
  12. Signature of Traveler (REQUIRED)
  13. Signature of Supervisor (LEAVE BLANK - VIVA WILL AUTHORIZE)
  14. Signature of Approving Offical for Account (LEAVE BLANK - VIVA WILL AUTHORIZE)
Mail your form with original receipts to:

VIVA, George Mason University
4400 University Drive, MSN 2FL
Fairfax, VA 22030
Attn: VIVA Budget Manager

 

VIVA appreciates the time and effort of all VIVA participants, and wants to help VIVA travelers receive their rightful reimbursements as expeditiously as possible. If you have any questions about a particular trip, please don't hesitate to contact the VIVA office at 703/993-3039.

 If you have questions about the mileage reimbursement policies, please contact the VIVA Office.

Overnight Trips Planning Guidelines

Please note that overnight trips must be pre-approved by the VIVA Office. Travelers planning overnight trips should submit a Travel Authorization request prior to traveling. Lodging reimbursements for one-day events are typically only approved when the traveler resides more than a two and a half hour drive from the event venue. If this presents a significant obstacle to your ability to attend an event, please contact the VIVA Office - we will do our best to accommodate travelers as needed.

Meals and Incidental Expenses (M&IE)

Travelers receive a per diem for meals when traveling overnight based on GMU's M&IE and Lodging Table. The standard in-state M&IE rate is $51. Several locations are identified as having higher M&IE rates. If your travel destination is not listed, use the standard rate.

Partial Per Diems

Partial days, aka travel days, are reimbursed at 75% of a location's per diem meal allowance plus the $5 incidental allowance (see Table 1). Note: The return day allowance is based on the rate at the location where the traveler spent the prior night.

Provided Meals

The per diem amount must be reduced when meals are "free" or covered in conference registration. Note: continental breakfasts or in-flight snacks are not considered official meals.

Table 1
Calculating your per diem
Daily Rate per the M&IE and Lodging Table $51 $54 $59 $64 $69 $74
Breakfast value (deduct if provided) 11 12 13 15 16 17
Lunch value (deduct if provided) 12 13 15 16 17 18
Dinner value (deduct if provided) 23 24 26 28 31 34
Full day meal per diem 46 49 54 59 64 69
Partial day meal per diem (Full day * 75%) 38.25 40.50 44.25 48 51.75 55.50
+Incidentals (always add full amount) 5 5 5 5 5 5
Full day per diem 51 54 59 64 69 74
Partial day per diem 38.25 40.50 44.25 48 51.75 55.50

 

Travel Calculator

For your convenience, we have created an Excel worksheet that can be used to calculate per diem and mileage reimbursement.

Lodging

Lodging rates are specified in the Lodging Rates Tables. Reimbursement will be for the actual cost of the room and cannot exceed established maximums. You must submit the original "zero balance" receipt(s).

Air/Train Reimbursement

Air or rail travel always require a Travel authorization form. Reimbursement can be handled in the following ways:

  1. The airline tickets can be purchased directly by the VIVA Office.
  2. Travelers need preauthorization before paying for air or rail fare using a personal credit card and be reimbursed.
      Note: travelers must turn in an original ticket receipt (not an electronic ticket) and evidence of payment with your travel voucher if you use your own personal credit card. Please use this option carefully; you will only be reimbursed after your trip regardless of how far in advance you purchased the airline tickets. You also need to show cost comparison information for the airfare.
  3. If your own institution arranges and pays for the travel (airlines, trains, car rentals, etc.), you should submit a request to the VIVA Office for reimbursement immediately following the trip (using an IAT or local billing procedures).

 

VIVA is funded by the Virginia General Assembly and the VIVA member institutions, and is sponsored by the State Council of Higher Education (SCHEV).