Travel Reimbursement - DUE April 4th

Please complete each section of this form to get reimbursed for your travel after participating in the conference. Our budget guarantees reimbursement up to $400 per participant. If your expenses exceed this amount, we will do our best to accommodate your needs.

If you have any questions, please don't hesitate to contact Kim Kitts, kimk28 'at' vt.edu







In order to expedite the reimbursement process following the event, it is important that each attendee has a CURRENT w8/w9 on file with Virginia Tech.


Fill out the linked W8 or W9 form below (as an individual, not an employee of your institution) and mail it to the address below (note: Virginia Tech can only accept physical signatures and email is not a secure way to transmit personal information.)
  • W8 Virginia Tech (Acrobat (PDF) 66kB Feb12 25)
  • W9 Virginia Tech 2024 (Acrobat (PDF) 56kB Feb12 25)
  • Mail your documents to Virginia Tech
    Hannah Scherer, 175 W. Campus Dr. (MC 0343), Blacksburg, VA 24061
    For airfare, e-receipts are sufficient.
    Baggage fees are reimbursable and require a receipt.
    For personal vehicles, fuel/gas are not reimbursable. Please provide the origin address and number of trips. Personal mileage will be calculated as follows:
  • $0.70/mile for under 200 miles
  • $0.53/mile for over 200 miles




  • Parking and ground transportation are reimbursable and require a receipt.
    Meals are reimbursable at standard federal M&IE rates. Receipts are not required. Check all that apply:
    Mar 26 (travel day)


    Mar 27 (conference day)


    Mar 28 (conference and travel day)


    Mar 29 (conference and travel day)