Submittable Sign In
Sign in with your Virginia Tech email address to submit to these forms.
- Click the Submit button to start a submission.
- Click the Have an Account? Sign In button.
- Enter your Virginia Tech email address. Click the Sign In button. Submittable will use the VT login service to authenticate with your PID. You cannot sign in with an alias email address.
We will follow-up with you about your submission by email.
submit your individual account info
Faculty and Staff are asked to submit budget requests around:
- Faculty or Staff operations - course needs, professional development, individual office supplies/equipment needs, travel, etc.
- Program Needs - Larger in scope for example Undergraduate Programs, Graduate Programs, etc.
All submissions will be aggregated and presented to the HNFE director in the Spring of 2024. Budgets will be established in July 2024 (or as VT and CALS budget information becomes readily available).
Each department, AREC, District, and Administrative unit should use this process to submit any critical needs requests for budget for FY 2026.
Examples of eligible submissions include, but are not limited to:
- One-time operating budget requests
- Seed funding for initiatives.
- Equipment and renovations.
- Funding for new non-tenure track positions including instructors, extension specialists, research associates, A/P faculty(non-agent), and staff.
Submissions must be posted in order to be considered by the Dean and Associate Deans for funding.
Please include as much detail as possible since this documentation will serve as the decision tool for the Dean and Associate Deans.
Please note that you do not need to request items that have previously been obligated for multiple fiscal years.
Use this online form to submit a request to add, change, or delete your status as a department head, finance final reviewer, or Business/Fiscal Contact.
- Department Head - This is the senior administrative leader of your organization who is ultimately accountable for the department.
- Finance Final Reviewer - This role allows for a proxy to review and approve certain items like fiscal reconciliation. This cannot be the business/fiscal person in the department and should be an individual who sits at either an assistant or associate department head level or is in another senior role that is temporarily backing up the department head.
- Finance Intermediate Reviewer - This option should only be selected if you have discussed with CALS Finance prior to submitting.
- Business/Fiscal Contact - Up to two fiscal contacts can be named for each org. This individual will be the primary contact for fiscal matters in your unit and is typically responsible for completing the monthly reconciliation for the department head or final reviewer's approval.