Faculty Resources
Accounting
- Accounts Payable Direct Deposit Authorization Form:
Travel reimbursement and other types of reimbursement payment procedures have changed. The Appropriations Act of the Commonwealth of Virginia now requires the university to reimburse employees through electronic data interchange, i.e. direct deposit. The elimination of paper checks is being mandated to the university because the administrative costs associated with direct deposit to bank accounts are much less than the costs of printing, folding and mailing checks, replacing lost checks and paying bank fees for check processing. Because the state law has changed, the Controller’s Office will not be authorized to reimburse any future travel expenses or other types of reimbursements until an employee has sign up for the direct deposit payment process.
- Reimbursement Request Form:
This form is used for all requests for reimbursement except for travel expenses. This includes meals with candidates, guest speakers, etc. If using this form for this purpose, please list all individuals that attended for which you are claiming reimbursement. Original receipts must be attached. Also, if program funding is to be used, the program director must sign approving the payment BEFORE turning in the form to me. Please be sure to list in detail the purpose of purchasing the item. For books, list if they were purchased for research or teaching; this is a crucial distinction required for the form that is later sent to the Controller's Office.
- W9 Form:
This form is one used to send with the other paperwork to pay guests an honorarium for speaking at Virginia Tech. The form can be faxed or mailed to the individual coming to Virginia Tech to see if the individual is a U.S. citizen or not before an honorarium is discussed.
Event planning
- Special Event Planning Worksheet:
This worksheet is used to organize an event for the Department of Interdisciplinary Studies.
- Event Evaluation Form:
This form is used in combination with the Special Event Planning Worksheet to organize an event for the Department of Interdisciplinary Studies.
Governance
Internship direction
Personnel
Travel
- Virginia Tech Travel Estimate and Approval Form:
This form should be used for all travel including travel sponsored through a sponsored programs fund. The form must be completed and presented to Doris Shelor PRIOR TO incurring expenses for the trip. The Head or designee is authorized to approve travel expenses for one, two, or three employees. This requirement is necessary because a written approval form provides documentation of approved travel in case of accident, worker's compensation, or other liability issues. A copy of the approved form must be attached to all expenditure documents, including the travel reimbursement voucher, the registration payment voucher, the Air Travel Services Form, and the American Express purchasing card certification form. Any old copies of this form should be thrown away.
- Current Travel and Relocation procedures:
This Controller's Office page lists all relevant procedures and forms.
- Current Travel Reimbursement Rates:
This page lists the reimbursements allowable for lodging and meals and incidentals (M&IE) for in-state and out-of-state locations including individual meal amounts.
- Current Personal Mileage Rates:
This page lists the new rates, effective 7/01/08, for personal vehicle
reimbursement.
- Travel Reimbursement Expense Form:
This form should be used for all travel expenses. Please attach original receipts and read the form carefully to see where receipts are needed.
