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Travel Office
The State has enacted a change to the mileage reimbursement policy when per day mileage is greater than
100 miles and has entered into a contract with Enterprise Rental Car to provide short term car rental. Please
select "Enterprise Guide" or "Mileage Reimbursement Changes 2007" under the "Resources" section to the right for details.
Our goal is to provide exceptional customer service to George Mason University faculty, staff, and students with readily accessible information on all travel expenditure rules and regulations for the Commonwealth of Virginia as well as the University.
- In a timely, accurate, and professional manner
- While adhering to state and institutional expenditure standards
- Efficiently utilizing resources within the structure of the administration
- Using the most effective methods for expediting and providing the very best quality service and support possible for faculty, students and staff
Location: 400 Commerce I
Telephone: 703-993-2623
Fax: 703-993-2589
Mailing Address: Travel Office, MSN 3G6
George Mason University
4400 University Drive
Fairfax, VA 22030
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Resources
Airline Reservations
Candidate Information
Enterprise Guide
Travel FAQ
Fly America Act
Forms
Local Hotels
Lodging & Meal Rates
Mileage Rates
Mileage Reimbursement Changes 2007
Policies
Procedures
Senior Approving Officials
Staff
Travel Request System
Announcements
ITU Systems Alerts
Patriot Web Alerts
Safety Office
Travel EDI Charges
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