Financial Policy (Travel Section)
The header above contains a link to the travel section of the University's financial
policy. Please be guided by the policy.
Cape Air & Seaborne Tickets:
The UVI Purchasing Office will no longer distribute bulk tickets for Cape Air or Seaborne
Airlines. Contact the Purchasing Office at 693-1480 for additional information.
Hotel/Vouchers:
- UVI has arranged a schedule of rates with various hotels on St. Thomas and St. Croix for University employees traveling on University business. Please refer to the these rates when acquiring hotel vouchers from the Purchasing Office on St. Thomas or the Business Office on St. Croix.
Updated November 3, 2014