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For RIVR-Administered Travel: The RIVR Travel Request Form should be submitted to prior to travel, if possible

Please refer to the Travel Policy for specific guidance on:

  • Form VA 0893

  • Providing original or scanned receipts

  • Meal Reimbursements

  • Lodging Limits

  • Airfare Criteria

  • Mileage for Private Automobile Use

  • Conference/Meeting Registration

Following travel, all travelers must complete the RIVR Travel Reimbursement Form and include supporting documentation for proof of travel, including all original receipts. Completed packages should be submitted to  following travel.

Additional supporting documentation that may be required includes:

  • Copy of the conference or meeting agenda and related materials

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