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


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:

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

2- Clery Act Information 

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