Travel
The Controller’s Office, in conjunction with Parking Services, is implementing a new Departmental Parking Payment Certification form for departmental purchases of visitor permits, event spaces & leasing, and other services acquired through Parking Services. The new form replaces the Controller’s Office approval that was previously required.
Procedure 90200: Departmental Parking Payment details the requirements related to using university funds for these activities and outlines step-by-step instructions to obtain parking services.
For questions, please reach out to rosannar@vt.edu or Parking Services.
Air Travel
When booking airfare for official university travel, please be aware that airlines may change flight class naming conventions as well as the amenities associated with each class.
Per university procedures, first class airfare is not an allowable reimbursement or expenditure based on the amenities the traveler receives. For example, American Airlines recently created the Flagship Business class for international flights, which offers amenities resembling those typically associated with first-class seating. Based on the amenities provided with this class, this airfare expenditure would not be a reimbursable expense, nor would it be an allowable expense using the departmental P-Card. If questions arise when scheduling official university travel regarding allowable flight classes, departments can contact the Travel Helpline via email travelvt@vt.edu.
The Fly America Act is a federal regulation that requires use of U.S. flag air carrier service (an airline owned by an American company) for travel funded by the federal government, regardless of the cost, convivence, or traveler's personal preference.
When booking flights through any of the Virginia Tech contracted travel agencies, it is required that a PO be created in HokieMart using the Travel Agency Authorization form (university funded transaction) or a Travel Service Authorization (TA) be completed (foundation funded transaction) by the department as soon as the related invoice is received from the travel agency. Each booking is paid up front with a university credit card and the POs/TAs is then used to allocate the charge to the appropriate university department fund. It is extremely important for these documents to be processed timely. We have experienced a significant increase in travel agency charges with no related PO/TA. This increases processing time as we have to research each transaction and request departments process the appropriate forms after the fact. We greatly appreciate your attention to ensuring the appropriate form is completed timely. For questions, contact Heidi Bucher at hleeson@vt.edu
Chrome River
All Chrome River training manuals and video tutorials can be found on the Chrome River homepage.
If travel has been interrupted by COVID, follow the directions below to process canceled business travel.
Helpful Manuals:
Visit the Controller's website for all ChromeRiver training manuals.
Lodging, Dining, and Conferences
When it comes to dining, lodging, or planning a conference, The Inn at Virginia Tech and Skelton Conference Center should be a 1st choice for business. It is a Virginia Tech university unit and should be utilized whenever possible.
The Inn honors the Blacksburg per diem rate for individual business travelers for accommodations during university-related visits. All you need is your department's organization number and what charges will be covered. The Inn will provide the information needed for you to enter a purchase order request in HokieMart and the rest is taken care of in Banner after checkout.
For more information: Refer to Section 3.2 of Policy 6362
Travel Card:
The travel card is DIFFERENT than the purchasing card. For more information on the Travel Card visit the Controller's website.
International Travel:
There are many different ways to learn more about International Travel:
First, review Policy 1070: Global Travel Policy
Visit the Global Education Office, to find more information on traveling internationally for faculty, staff, and students.
Learn more about international travel by reviewing the Chrome River tutorials on International Travel.
Student Travel
International STudents:
International students must abide by certain travel procedures. International student travel procedures are provided by the Cranwell International Center and the Graduate School.
ALL Students:
VT Student Reimbursements: While student information exists in Chrome River, students do NOT have profiles/dashboards or access to complete their own travel reimbursements in Chrome River. An employee must complete the pre-approval and/or travel reimbursement on their behalf.
1- Chrome River
Fleet SErvices
Fleet Services team manages the university’s rental fleet. They currently have approximately 150 state vehicles. Employees and students are able to reserve these vehicles for business purposes on a daily or long-term basis. Fleet Services has its own website tucked within the parking and transportation website. It includes the following information:
University departments can access billing statements from the Fleet Services website.
State Vehicle Drivers
Each employee that will drive a state vehicle must sign this form. It should be retained in their personnel folder within the department.
For the most recent version, please visit Fleet Services website.
Driving a personal Vehicle
Virginia Tech reimburses for mileage or gasoline for the use of your personal vehicle during business travel but not both.
To read more, visit Procedure 20335d: Ground Transportation
Policies and Procedures
All university policies are found on the policy library: https://policies.vt.edu/
Policy 1010: Policy on Smoking
Policy 1070: Global Travel Policy
Policy 13010: Individual Conflicts of Interest and Commitment
Policy 3320: Direct Payment Procedures
Policy 3615: Electronic Delivery of Wages, Salaries, Reimbursements, and Refunds
Policy 4060: Conviction and Driving Record
Policy 5500: State Vehicle Management
Policy 5501: Electric/Gas Utility-type Vehicles
Procedure 20310a: Business Meals and Refreshments
Procedure 20330: Travel Advances (Loans)
Procedure 20335a: Travel Overview
Procedure 20335b: Hotel and Motel Accommodations
Procedure 20335c: Meals & Incidental Expenses
Procedure 20335d: Automobile Travel
Procedure 20335e: Air Transportation
Procedure 20335r: Rates for Lodging and M&IE
Procedure 20335v: Travel and Meal Expense Reimbursement
Procedure 20345b: Moving and Relocation Expenses
For more information on university governance, watch the available governance tutorials.