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The estimated cost of a flight is based on the destination.

Funding information is required at the time the department schedules the flight.

  • If state monies are being used to pay for the flight, the requesting department will be asked to enter an ISR in HokieMart prior to the flight.
  • If the flight is being paid for with funds from the Virginia Tech Foundation, your department will need to provide funding details. The flight expenses will then be billed through accounts receivable.

To request a quote, contact Melissa Ball at 540-231-2636.