Skip to main content

About
Resources
Get Help
Systems-Status

Search

People
Procure Goods & Services
Payments & Expensing
Travel Planning
Payroll
Finance Community Engagement
Tax Compliance
Payments to UVA
Budget Management
- Budgeting
Treasury Management
Risk Management
Resources
Business Assets & Cost Recovery
Business Intelligence & Analytics
Financial Reporting & Accounting
- Gift & Endowments
Workday Financials

Announcement

Known Issues Workday Finance

To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu

Breadcrumb

Home
News
Travel & Expense Newsletter February 2024

Travel & Expense Newsletter February 2024

Travel & Expense Newsletter February 2024

Travel Planning

Payments & Expensing

Expensing & Reimbursements

Offices of the Vice President for Finance

Carruthers Hall: 1001 N. Emmet Street

PO Box 400210

Charlottesville, VA 22904

PHONE: 434-924-3400

FAX: 434-982-2315

EMAIL: askfinance@virginia.edu

NON-DISCRIMINATION NOTICE CONSUMER INFORMATION ACCESSIBILITY EMERGENCY FOIA PRIVACY COMPLIANCE HELPLINE PURCHASING TERMS & CONDITIONS

© 2024 By the Rector and Visitors of the University of Virginia