The
links below are Adobe Acrobat Forms.(.pdf) If you do not have Acrobat Reader, click
on the button to download the reader.
Virginia Military Institute will reimburse
individuals traveling on official institute business. Section 40000 of
the Colleague Finance System Departmental Manual
provides travel policies and procedures that must be adhered to. These policies and
procedures are dictated by the Commonwealth of Virginia and have been approved by the VMI
Board of Visitors. It is the responsibility of all institute travelers to be
familiar with and adhere to these regulations.
