Travelers must prepare an estimate of the total cost of any proposed  travel on a Prior Approval to Travel (MS Excel) form. Total cost includes lodging, meals, transportation, conference registration, course fees and any other travel costs. Costs of the trip that may be direct billed must also be included in the cost estimate. A separate form must be completed for each employee that will incur an expense. University funds must not be committed before the Prior Approval to Travel form has been approved. Please see "Per Diem Rates" tab for current rates.

If an agency has any agreements with individuals under contract to conduct business with the Commonwealth, these expenses should be paid with an Accounting Voucher. When entering into such contracts, agencies should adhere to the dollar limitations outlined in this section or clearly document the business case for any deviations. If there is no contractual agreement specific to travel and travel expenses (hotel, air fare, meals, mileage, etc.) are incurred, the dollar limitations and documentation requirements outlined in this section are applicable.

Paperwork:

The following forms must be completed and signed prior to travel:

Transportation:

  • CNU pool vehicles are available for use from the Parking and Transportation Office. The current daily rates are $38 for a sedan; $46 for a mini-van; and $72 for a passenger van.
  • If a CNU vehicle is not available, a vehicle can be rented from Enterprise Rent-A-Car by going through the CNU Parking and Transportation Office. Standard size vehicles rent for $31 per day. The negotiated price is only available by going through the CNU Parking and Transportation Office.
  • Use of a CNU pool vehicle or Enterprise rental car allows CNU faculty and staff to use the Voyager Fuel Card, which enables CNU to purchase fuel at a substantially reduced price.
  • Information concerning use of CNU vehicles and obtaining a rental car is available on the CNU Parking and Transportation website or by dialing extension 4-7129.

Please review in-state, out-of-state and international per diem rates below before completing your Prior Approval to Travel.

M&IE Rate Table

TOTAL

$41

$46

$51

$56

$61

$66

$71 

Breakfast

$7

$7

$8

$9

$10

$11

$12

Lunch

11

11

12

13

15

16

18

Dinner

18

23

26

29

31

34

36

Incidentals

5

5

5

5

5

5

5

75% Travel Days

$32

$36

$40

$44

$47

$51

$55

Effective October 1, 2011

The following table provides guidelines for Lodging, Meals, and Incidental Expenses that are allowable to the IN-STATE traveler for reimbursement. For the cities of Alexandria, Fairfax, Falls Church, and the counties of Arlington and Fairfax, see the Washington, DC, listing in the Out-of-State table. If a location is not listed, the standard rate applies.

In-state Locations
(dates, if applicable)
Lodging Rate
Excludes taxes and surcharges
Meal and Incidental Expense (M&IE) Rate
Includes tips, taxes, personal telephone calls, laundry and transportation to where meals are taken
STANDARD RATE $77 $41
EXCEPTIONS below:
Abingdon (Washington) 88 46
Blacksburg (Montgomery) 95 46
Charlottesville (Albermarle & Green County) 115 56
Chesapeake / Suffolk (10/1 - 5/31) 77 56
Chesapeake / Suffolk (6/1 - 8/31) 86 56
Chesapeake / Suffolk (9/1 - 9/30) 77 56
Chesterfield / Henrico Counties 83 51

Fredericksburg (Spotsylvania, Stafford, and Caroline Counties)

88 56
Loudoun County 108 61
Lynchburg (Campbell County) 80 51
Manassas (Prince William County) 88 56
Norfolk and Portsmouth 89 61
Richmond (City Limits) 112 66
Roanoke (City Limits) 96 51
Virginia Beach (10/1 - 5/31) 89 56
Virginia Beach (6/1 - 8/31) 151 56
Virginia Beach (9/1 - 9/30) 89 56
Wallops Island (Accomack County)
(10/1 - 6/30)
85 56
Wallops Island (Accomack County)
(7/1 - 8/31)
127 56
Wallops Island (Accomack County)
(9/1 - 9/30)
85 56
Warrenton (Fauquier County) 92 46
Williamsburg (James City & York Counties) (10/1-10/31) 77 51
Williamsburg (James City & York Counties)(11/1-8/31) 96 51
Williamsburg (James City & York Counties)
(9/1-9/30)                  
77 51

Effective October 1, 2011

The following table provides guidelines for Lodging and Meals, and incidental expenses that are allowable to the OUT-OF-STATE traveler for reimbursement. If a location is not listed, the standard rate applies.

Out-of-state Locations (dates, if applicable) Lodging Rate
Excludes taxes and surcharges
Meal and Incidental Expense (M&IE) Rate
Includes tips, taxes, personal telephone calls, laundry and transportation to where meals are taken
STANDARD RATE $88 $46
EXCEPTIONS below:
Arlington / Ft. Worth / Grapeville, TX (Tarrant County)  139 56
Austin, TX (Travis County) 108 71
Atlanta, GA  (Fulton,  Cobb, DeKalb Counties) 133 56
Baltimore, MD (10/1-11/30) 145 71
Baltimore, MD (12/1-2/28) 121 71
Baltimore, MD (3/1-9/30) 145 71
Baltimore County, MD 97 61
Boston/Cambridge, MA (Suffolk County)  (10/1 - 10/31) 221 71
Boston/Cambridge, MA (Suffolk County)  (11/1 - 3/31) 158 71
Boston/Cambridge, MA (Suffolk County)  (4/1 - 6/30) 201 71
Boston/Cambridge, MA (Suffolk County)  (7/1-8/31) 183 71
Boston/Cambridge, MA (Suffolk County)  (9/1 - 9/30) 221 71
Charleston, SC (Charleston, Berkeley & Dorchester Counties) 137 56
Charlotte, NC (Mecklenburg County) 97 51
Chicago, IL (Cook, Lake Counties)  (10/1-11/30) 190 71
Chicago , IL (Cook, Lake Counties)  (12/1-3/31) 130 71
Chicago , IL (Cook, Lake Counties)  (4/1-6/30) 171 71
Chicago , IL (Cook, Lake Counties)  (7/1-8/31) 155 71
Chicago , IL (Cook, Lake Counties)  (9/1-9/30) 190 71
Cincinnati, OH (Hamilton, Clermont Counties) 118 56
Cleveland, OH (Cuyahoga County) 101 56
Dallas, TX (Dallas County) 113 71
Denver/Aurora, CO (Adams, Arapahoe, Denver,  Jefferson Counties) 149 66
Detroit, MI (Wayne County) 91 56
Floral Park/Garden City/Great Neck, NY (Nassau County) 142 66
Houston, TX  (L. B. Johnson Space Center and Fort Bend, Harris, Montgomery Counties) 109 71
Kansas City, MO  (Cass, Clay, Jackson, Platte Counties) 99 61
Las Vegas, NV (Clark County) 99 71
Los Angeles, CA  (Los Angeles, Orange, Ventura Counties, including Edwards AFB) 125 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (10/1-12/31) 295 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (1/1-3/31) 204 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (4/1-6/30) 241 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (7/1-8/31) 216 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (9/1-9/30) 295 71
Miami, FL (Miami-Dade County) (10/1-11/30) 105 66
Miami, FL (Miami-Dade County) (12/1-3/31) 152 66
Miami, FL (Miami-Dade County) (4/1-5/31) 125 66
Miami, FL (Miami-Dade County) (6/1-9/30) 105 66
Minneapolis / St. Paul, MN (Hennepin and Ramsey Counties) 121 71
Nashville, TN (Davidson County) 107 66
Newark, NJ  (Essex, Bergen, Hudson, and Passaic Counties) 120 61
New Orleans, LA (Jefferson, Orleans, Plaquemine, St. Bernard Parishes) (10/1-6/30) 135 71
New Orleans, LA (Jefferson, Orleans, Plaquemine, St. Bernard Parishes) (7/1-9/30) 101 71
Orlando, FL (OrangeCounty)(10/1-12/31) 97 56
Orlando, FL (OrangeCounty)(1/1-5/31) 111 56
Orlando, FL (OrangeCounty)(6/1-9/30) 97 56
Palm Springs, CA (Riverside County) (10/1-12/31) 99 71
Palm Springs, CA (Riverside County) (1/1-5/31) 115 71
Palm Springs, CA (Riverside County) (6/1-8/31) 82 71
Palm Springs, CA (Riverside County) (9/1-9/30) 99 71
Philadelphia, PA (Philadelphia County) (10/1-11/30) 143 66
Philadelphia, PA (Philadelphia County) (12/1-8/31) 137 66
Philadelphia, PA (Philadelphia County) (9/1-9/30) 143 66
Phoenix /Scottsdale, AZ (Maricopa County) (10/1-12/31) 105 71
Phoenix /Scottsdale, AZ (Maricopa County) (1/1-5/31) 128 71
Phoenix /Scottsdale, AZ (Maricopa County) (6/1-8/31) 80 71
Phoenix /Scottsdale, AZ (Maricopa County) (9/1-9/30) 105 71
Pittsburgh, PA  (Allegheny County) 119 71
San Antonio, TX  (Bexar County) 106 66
San Diego, CA (San Diego County) 133 71
San Francisco, CA (San Francisco County) (10/1-10/31) 184 71
San Francisco, CA (San Francisco County) (11/1-8/31) 155 71
San Francisco, CA (San Francisco County) (9/1-9/30) 184 71
Savannah, GA (Chatham County) 95 56
Seattle, WA (King County) 137 71
St. Louis, MO  (St. Louis, St. Charles, Crawford, Franklin, Jefferson, Lincoln, Warren, and Washington Counties) 104 66
Tampa/St. Petersburg, FL (Pinellas and Hillsborough Counties) (10/1-12/31) 93 51
Tampa/St. Petersburg, FL (Pinellas and Hillsborough Counties) (1/1-4/30) 112 51
Tampa/St. Petersburg, FL (Pinellas and HillsboroughCounties) (5/1-9/30) 93 51
Washington, DC (1) (10/1-10/31) 226 71
Washington, DC (1) (11/1-2/28) 183 71
Washington, DC (1) (3/1-6/30) 224 71
Washington, DC (1) (7/1-8/31) 169 71
Washington, DC (1) (9/1-9/30) 226 71
White Plains/Tarrytown/New Rochelle, NY/(Westchester County) 136 71
(1) Washington, DC, includes: Virginia Cities of Alexandria, Falls Church, Fairfax; Virginia counties of Arlington and Fairfax; and, Maryland counties of Montgomery and Prince George.

International Per Diem Rates

The Commonwealth of Virginia uses the lodging and M&IE per diem rates for foreign travel as defined by the Federal Government.  The Secretary of State establishes these maximum rates of per diem allowances for travel in foreign areas. 

Rates for cities and countries outside the 48 contiguous states can be found at the U.S. Department of State's Foreign Per Diem Rates webpage. Choose the appropriate year in the left-hand column and then the current updated Maximum Travel Per Diem allowance for Foreign Areas. If a specific city is not listed, use the “Other” rate shown for that country. The Lodging Rate includes taxes charged by the hotel.  The M&IE portion of the maximum per diem rate covers the cost of meals as well as incidental expenses.

Please review in-state, out-of-state and international per diem rates below before completing your Prior Approval to Travel.

M&IE Rate Table

TOTAL

$41

$46

$51

$56

$61

$66

$71 

Breakfast

$7

$7

$8

$9

$10

$11

$12

Lunch

11

11

12

13

15

16

18

Dinner

18

23

26

29

31

34

36

Incidentals

5

5

5

5

5

5

5

75% Travel Days

$32

$36

$40

$44

$47

$51

$55

Effective October 1, 2010 - September 30, 2011

The following table provides guidelines for Lodging, Meals, and Incidental Expenses that are allowable to the IN-STATE traveler for reimbursement. For the cities of Alexandria, Fairfax, Falls Church, and the counties of Arlington, Fairfax, and Loudoun, see the Washington, DC, listing in the Out-of-State table. If a location is not listed, the standard rate applies.

In-state Locations
(dates, if applicable)
Lodging Rate
Excludes taxes and surcharges
Meal and Incidental Expense (M&IE) Rate
Includes tips, taxes, personal telephone calls, laundry and transportation to where meals are taken
STANDARD RATE $77 $41
EXCEPTIONS below:
Abingdon (Washington) 86 46
Blacksburg (Montgomery) 95 46
Charlottesville (Albermarle & Green County) 113 56
Chesapeake / Suffolk (10/1 - 5/31) 78 56
Chesapeake / Suffolk (6/1 - 8/31) 88 56
Chesapeake / Suffolk (9/1 - 9/30) 78 56
Chesterfield / Henrico Counties 87 51
Fredericksburg (Spotsylvania and Stafford County) 89 56
James City/York Co/Williamsburg (10/1-3/31) 77 51
James City/York Co/Williamsburg (4/1-8/31) 91 51
James City/York Co/Williamsburg (9/1-9/30) 77 51
Loudoun (Loudoun County) 111 61
Lynchburg (Campbell County) 79 51
Manassas (City Limits) 82 46
Norfolk and Portsmouth 92 61
Prince William County 89 56
Richmond (City Limits) 114 66
Roanoke (City Limits) 99 51
Virginia Beach (10/1 - 5/31) 89 56
Virginia Beach (6/1 - 8/31) 144 56
Virginia Beach (9/1 - 9/30) 89 56
Wallops Island (Accomack County)
(10/1 - 6/30)
84 56
Wallops Island (Accomack County)
(7/1 - 8/31)
125 56
Wallops Island (Accomack County)
(9/1 - 9/30)
84 56
Warrenton (Fauquier County) 93 46

Effective October 1, 2010 - September 30, 2011

The following table provides guidelines for Lodging and Meals, and incidental expenses that are allowable to the OUT-OF-STATE traveler for reimbursement. If a location is not listed, the standard rate applies.

Out-of-state Locations (dates, if applicable) Lodging Rate
Excludes taxes and surcharges
Meal and Incidental Expense (M&IE) Rate
Includes tips, taxes, personal telephone calls, laundry and transportation to where meals are taken
STANDARD RATE $88 $46
EXCEPTIONS below:
Austin, TX (Travis) 104 71
Atlanta, GA  (Fulton,  Cobb, DeKalb Counties) 132 56
Baltimore, MD (10/1-11/30) 144 71
Baltimore, MD (12/1-2/28) 121 71
Baltimore, MD (3/1-9/30) 144 71
Baltimore County, MD 99 61
Boston/Cambridge, MA (Suffolk County, City of Cambridge) (10/1 - 10/31) 206 71
Boston/Cambridge, MA (Suffolk County, City of Cambridge) (11/1 - 3/31) 154 71
Boston/Cambridge, MA (Suffolk County, City of Cambridge) (4/1 - 6/30) 190 71
Boston/Cambridge, MA (Suffolk County, City of Cambridge) (7/1-8/31) 171 71
Boston/Cambridge, MA (Suffolk County, City of Cambridge) (9/1 - 9/30) 206 71
Charleston, SC (Charleston, Berkeley, Dorchester Counties) 132 56
Charlotte, NC (MecklenburgCounty) 95 51
Chicago, IL (Cook, LakeCounties)(10/1-11/30) 173 71
Chicago , IL (Cook, Lake Counties)(12/1-3/31) 128 71
Chicago , IL (Cook, Lake Counties)(4/1-6/30) 166 71
Chicago , IL (Cook, Lake Counties)(7/1-8/31) 146 71
Chicago , IL (Cook, Lake Counties)(9/1-9/30) 173 71
Cincinnati, OH (Hamilton, Clermont Counties) 115 56
Cleveland, OH (CuyahogaCounty) 102 56
Dallas, TX (Dallas County and City Limits) 107 71
Denver/Aurora, CO (Adams, Arapahoe, Denver,  Jefferson Counties) 141 66
Detroit, MI (WayneCounty) 95 56
Floral Park/Garden City/Great Neck, NY (Nassau County) 143 66
Houston, TX  (L. B. Johnson Space Center and Fort Bend, Harris, Montgomery Counties) 109 71
Kansas City, MO  (Cass, Clay,Jackson, Platte Counties) 99 61
Las Vegas, NV (Clark County) 93 71
Los Angeles, CA  (Los Angeles County less the city of Santa Monica, Orange, VenturaCounties and Edwards AFB) 123 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (10/1-12/31) 269 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (1/1-3/31) 192 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (4/1-6/30) 212 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (7/1-8/31) 191 71
Manhattan, NY (Boroughs of Manhattan, Bronx, Brooklyn, and Queens and Staten Island and Counties of Kings, New York and Richmond) (9/1-9/30) 269 71
Miami, FL (Miami-DadeCounty)(10/1-11/30) 104 66
Miami, FL (Miami-DadeCounty)(12/1-3/31) 151 66
Miami, FL (Miami-DadeCounty)(4/1-5/31) 128 66
Miami, FL (Miami-DadeCounty)(6/1-9/30) 104 66
Minneapolis / St. Paul, MN (Hennepin, Ramsey Counties) 120 71
Nashville, TN (Davidson) 110 66
Newark, NJ  (Essex, Bergen, Hudson, Passaic Counties) 116 61
New Orleans, LA (Jefferson,Orleans, PlaquemineParishes, St. Bernard) (10/1-6/30) 131 71
New Orleans, LA (Jefferson,Orleans, Plaquemine Parishes, St. Bernard) (7/1-9/30) 98 71
Orlando, FL (OrangeCounty)(10/1-12/31) 90 56
Orlando, FL (OrangeCounty)(1/1-5/31) 104 56
Orlando, FL (OrangeCounty)(6/1-9/30) 90 56
Palm Springs, CA (Riverside) (10/1-12/31) 104 71
Palm Springs, CA (Riverside) (1/1-4/30) 120 71
Palm Springs, CA (Riverside) (5/1-8/31) 90 71
Palm Springs, CA (Riverside) (9/1-9/30) 104 71
Philadelphia, PA (Philadelphia County) (10/1-11/30) 149 66
Philadelphia, PA (Philadelphia County) (12/1-8/31) 136 66
Philadelphia, PA (Philadelphia County) (9/1-9/30) 149 66
Phoenix /Scottsdale, AZ (MaricopaCounty) (10/1-12/31) 106 71
Phoenix /Scottsdale, AZ (MaricopaCounty) (1/1-5/31) 126 71
Phoenix /Scottsdale, AZ (MaricopaCounty) (6/1-8/31) 81 71
Phoenix /Scottsdale, AZ (MaricopaCounty) (9/1-9/30) 106 71
Pittsburgh, PA  (AlleghenyCounty) 115 71
San Antonio, TX  (BexarCounty) 106 66
San Diego, CA (San Diego County) 131 71
San Francisco, CA (San Francisco County) (10/1-10/31) 174 71
San Francisco, CA (San Francisco County) (11/1-8/31) 142 71
San Francisco, CA (San Francisco County) (9/1-9/30) 174 71
Savannah, GA (Chatman County) 97 56
Seattle, WA (KingCounty) 139 71
St. Louis, MO  (St. Louis City, St. Charles, Crawford, Franklin, Jefferson, Lincoln, Warren, and Washington Counties) 105 66
Tampa/St. Petersburg, FL (Pinellas and Hillsborough) (10/1-12/31 92 51
Tampa/St. Petersburg, FL (Pinellas and Hillsborough) (1/1-4/30) 108 51
Tampa/St. Petersburg, FL (Pinellas and Hillsborough) (5/1-9/30) 92 51
Washington, DC (1)(10/1-10/31) 211 71
Washington, DC (1)(11/1-2/28) 181 71
Washington, DC (1)(3/1-6/30) 211 71
Washington, DC (1) (7/1-8/31) 157 71
Washington, DC (1) (9/1-9/30) 211 71
White Plains/Tarrytown/New Rochelle/Yonkers, NY (Westchester County) 142 71
(1) Washington, DC, includes: Virginia Cities of Alexandria, Falls Church, Fairfax; Virginia counties of Arlington and Fairfax; and, Maryland counties of Montgomery and Prince George.

International Per Diem Rates

The Commonwealth of Virginia uses the lodging and M&IE per diem rates for foreign travel as defined by the Federal Government.  The Secretary of State establishes these maximum rates of per diem allowances for travel in foreign areas. 

Rates for cities and countries outside the 48 contiguous states can be found at the U.S. Department of State's Foreign Per Diem Rates webpage. Choose the appropriate year in the left-hand column and then the current updated Maximum Travel Per Diem allowance for Foreign Areas. If a specific city is not listed, use the “Other” rate shown for that country. The Lodging Rate includes taxes charged by the hotel.  The M&IE portion of the maximum per diem rate covers the cost of meals as well as incidental expenses.

Lodging costs for your guest(s) can be direct billed by any of the approved Direct Bill hotels from the list below.

 Please complete and submit the form below prior to your guest's arrival:

Candlewood Suites of Newport News
329 Commonwealth Drive
Yorktown, VA  23693 (Near Super KMart)
(757) 952-1120
Fax:  (757) 952-1121
Contact:  Lisha Smith, Operations Mgr
Website:  www.candlewoodsuites.com (enter Yorktown)
Notes:  Ask for CNU rate ($70 + tax)

Comfort Inn - Patrick Henry Mall
12330 Jefferson Avenue
Newport News, VA  23602
(757) 249-0200
Fax:  (757) 249-4736
Contacts:  Yulia Afanaseva
                 email:  afanaseva@hotelequities.com
                Chris Martin, General Manager
Website:  www.newportnewscomfortinn.com
Notes:  Includes complimentary hot deluxe breakfast
            Complimentary shuttle to airport and CNU

Comfort Suites Airport
12570 Jefferson Avenue
Newport News, VA  23602
(757) 947-1333
Fax:  (757) 947-1330
Contacts:  Heather Willyard, Front Office Mgr
                Lori Leib, Sales Mgr 757-947-1332
                email: lleib@excelmanagementgroup.com
Website:  www.newportnewscs.com

Courtyard by Marriott -  Newport News Airport
530 St. Johns Road
Newport News, VA  23602
(757) 374-9535
Fax:  (757) 213-0118
Contact:   Jaclyn Lester
                 email: jlester@ltdhospitality.com
Website:  www.courtyardnewportnews.com

Crestwood Suites- Newport News
11 Old Oyster Point Road
Newport News,  VA  23602
(757) 951-1017
Fax (757) 951-2320
Contact:  Carmen Ferebee
Website:  www.crestwoodsuites.com

Days Inn - Oyster Point
11829 Fishing Point Drive
Newport News, VA  23606
(757) 873-6700
Fax:  (757) 873-3755
Contacts:  Shirley Carter, Front Desk Mgr
                Paula Kipp, Asst Mgr. email:  pkipp@sbsyorktown.com
Website:  www.daysinn.com (enter Newport News Oyster Point)
Notes:  Complimentary continental breakfast

Holiday Inn Hotel & Suites
943 J. Clyde Morris Blvd
Newport News, VA  23601
(757) 596-6417
Fax:  (757) 596-6199
Contact:  Dee Garland, Sales Mgr
               (757) 952-0116
              email: dee@beckcompanyhotels.com
              Billing questions:  Cynthia Whyte
Website:  www.holidayinn.com/newportnewsva
Notes:  Breakfast included; Free parking; Free Wi-fi

Jameson Inn & Suites
21 Old Oyster Point Road
Newport News, VA  23602
(757) 951-1177
Fax:  757-951-1178
Contacts:  Marla, Asst Mgr
                Jessie, Mgr.
                email:  newportnews.va@pmghotels.com
Website:  www.jamesoninns.com
Notes:  Offers discounted rate ($64.99)
            Free breakfast

Marriott Newport News at City Center
740 Town Center Drive
Newport News, VA  23606
(757) 873-9299
Contact:  Renee Wells
               (757) 310-5045
               email: Renee.Wells@crestlinehotels.com
Website:  www.Marriott.com/phfoy

Point Plaza
950 J. Clyde Morris Blvd
Newport News, VA  23601|
(757) 599-4460
Fax:  (757) 599-4336
Contacts:  Dee Garland, Sales Mgr.
                 (757) 952-0116
                 email: dee@beckcompanyhotels.com
                Billing questions:  Renee Volk
Website:  www.pointplazasuites.com
Notes:  Breakfast included; free parking; free Wi-Fi
             

Fill out a travel reimbursement voucher to get reimbursed after your travel.  Each day must be listed separately.

The President's memo dated September 4, 2008 on travel restrictions due to budget constraints remains in place for staff and supersedes all information on this website.  Until further notice travel requests for support staff must be approved by Maribeth Trun or Cindi Perry.  (This requirement no longer applies to faculty).

Travel Policies and Guidelines

For questions contact Andrea Moore at 757-594-7214 or amoore@cnu.edu.