Travel Reimbursement

Please complete each section of this form to get reimbursed for your travel related to your work with NC-FEW. Our budget guarantees reimbursement up to the amount Hannah Scherer approved prior to the event. 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 at kimk28@vt.edu or (540) 231-2478







If you do not already have a current W8 or W9 on file with Virginia Tech, you will need to submit one. Fill out the linked W8 or W9 form below (as an individual, not an employee of your institution).
  • Virginia Tech W8 (Acrobat (PDF) 66kB May4 23)
  • VT W9 March 2024 (Acrobat (PDF) 56kB May9 24)
  • Submit your documents to Virginia Tech
    Mail to: Kim Kitts, 175 W. Campus Dr. (MC 0343), Blacksburg, VA 24061

    Select which option you will be using to return your W8/W9 forms:






    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:
  • $0.655/mile if less than 200 miles
  • $0.51/mile if over 200 miles.







  • Lodging is reimbursable and requires a receipt.

    Parking and ground transportation are reimbursable and require a receipt.

    Conference registration are reimbursable and require a receipt.