Travel and Coronavirus/ COVID-19

The University has provided guidance on domestic and international travel.
 
Airline Cancellations

If you have travel arrangements that you must cancel due to this virus, please first check with your travel agent or the airline to see if a waiver has been issued. There may be a travel waiver which will allow your ticket to be refunded. If you cancel your ticket prior to a waiver being issued, you may not qualify for a refund retroactively.
If a waiver is not issued for your destination prior to your departure date, you must cancel your ticket prior to scheduled departure to avoid being a "no-show" so your ticket will retain its value as a future travel credit.
If your ticket is cancelled by the airline or there is a major schedule change, you may qualify for a refund. This may not be granted automatically. You may need to ask your travel agent or airline if you qualify.   
 
Our contracted airline partners are updating their policies regularly. Please visit their websites for more details.
 
  
Hotel Cancellations
 
Most hotel reservations, including first-night deposits, can be canceled from 72 hours prior up to 6 p.m. on the planned day of arrival. Pre-paid hotel fees are at the discretion of the vendor to provide refunds in case of cancellation. If the traveler cancels the trip and the fees are non-refundable (pre-paid non-refundable hotels, Airbnb, etc. are against University policy), the traveler will be responsible for these fees. We recommend requesting refunds to see if the hotel will make exceptions. (Many hotels are making exceptions. Please check directly with each hotel.) These are reimbursable expenses from departmental funds.


Reimbursements due to COVID-19

Normal University Policy for reimbursements for employees and non-employees is in place. Requests for reimbursement for cancelled trips may be submitted after the planned date of travel. Any unused tickets that are reimbursed are property of the University and should be tracked by the traveler and the department for use on the next flight by the traveler. Tickets booked through TravelUVA/ Christopherson Business Travel (CBT) will be tracked in the traveler's profile.
 
Refunds to T&E Cards  
 
If you have refunds from canceled travel or other events processed back to your T&E card account, expense these through your ExpenseUVA account within 30 days. If you have a receipt or some form of documentation please attach it, but a receipt is not required for a refund so don't let this delay the processing. Use the same expense tile and PTAO as the original charge so the original charge and the credit will balance to zero in the account. Please reach out to your Expense Ambassador with any questions. 
 
Local Hotels Offer Assistance
 
Two of our local contracted hotel partners are offering discounted room rates during the COVID-19 outbreak. Boar's Head Resort and Residence Inn by Marriott Downtown are offering special rates for local medical, first responder, or health care staff.
 
UVA Travel and Expense | (434) 924-4212 | [email protected] | Website