Travel should not be purchased in advance for a third party on a University employee's personal credit card. Please contact your department administrator to obtain the use of a university purchasing card. An employee of the University who purchases a plane ticket, or pays US lodging for an NRA, is required to follow the same rules as the NRA in regards to the IRS' accountable plan rules for travel reimbursement.
Nancy Colón, International Taxation Officer
Fax: (804) 287-6080
Maryland Hall, Room G-13
Monday–Friday, 8 a.m.–2 p.m.