Student Reimbursement Form For food, venue, supplies: You must submit proof of purchase via itemized receipt, an attendance sheet, and the email approval from MSC VP (pdf format) For travel reimbursement, such as gas, mileage, accommodations, and flights: You must submit proof such as flight cost, agenda/itinerary if one is provided, all expense itemized receipts (hotel, uber, parking, etc.). All requests must be submitted within 60 days of event/travel.

This Survey has been moved to Qualtrics. To access the new form follow this link:https://virginiatech.qualtrics.com/jfe/form/SV_bOb5HrFw7jXaezA. For questions, reach out to Elvir Berbic at elvirb@vt.edu