People

Search

- Please select - Procure Goods & Services Sourcing Your Purchase Sourcing New & Diverse Suppliers Choosing a Purchase Method Finding & Using Contracts Payments & Expensing T&E Card Expensing & Reimbursements Supplier & Payee Registration Invoices & Receiving Travel Planning Air & Rail Lodging Vehicle Rental Ground Transportation International Travel Booking Travel Paying for Travel Budget Management Budgeting Tuition Policies Payroll Faculty & Staff Appointments Personal Payroll Activities Academic Division Med Center Physicians Group (UPG) Employee Taxes Treasury Management Office of the Treasurer Investment Management Banking & Cash Management Debt Management Tax Compliance International Taxation Tax Exempt Financing Unrelated Business Income Sales & VAT Tax Payments to UVA Operational Contracting Paying UVA Manage UVA Customer Accounts Sponsored Accounting Receiving Payments at UVA Risk Management Loss Prevention Risk Financing Claims Management Business Assets & Cost Recovery Academic Fringe Rates Accounting for Business Assets Recovery of Facilities & Administrative Costs Revenue Generating Activities Financial Reporting & Accounting Financial Policies Financial Statements Internal Controls Month & Year-End Processes Gift & Endowments Fiscal Handbook Financial Accounting Standards Business Intelligence & Analytics Finance Reporting and Analytics Release Notes Workday Reporting Workday Financials FDM Worktags Finance Security Roles Workday Reporting Workday Account Certification Monthly Close Activities Training Logistics Executive Leadership Diversity Equity & Inclusion Continuous Improvement Finance Strategic Transformation UVA Finance Internal Operations & Administration Continuous Improvement Technology & Computing Support Training Services Administrative & Reception Support Communication Services

UVA Affiliation or Organization

- Any -FI-Business Services GroupFI-Business Systems SupportFI-Change Enablement & CIFI-Cost Accounting & Fixed AssetsFI-Finance Systems SupportFI-User Experience & ServicesFI-AP & TravelFI-Payroll OperationsFI-VP FinanceFI-VHEPC OperationsFI-Treasury OperationsFI-Treasury & Risk ManagementFI-Training & DevelopmentFI-Supplier DiversityFI-Risk Management OperationsFI-AVP OperationsFI-PSDS OperationsFI-PurchasingFI-Marketing & CommunicationsFI-ComplianceFI-AVP StrategyFI-Financial Planning & AnalysisFI-Business IntelligenceFI-Finance Strategic TransformationFI-Financial AccountingFI-Financial Operations & Tax

Apply Reset

Image

Chailey Hench

Travel & Expense Program Analyst

twz4jc@virginia.edu

Image

Moserah Nkosi

Travel & Expense Program Coordinator

Image

Danae Polemi

Travel & Expense Program Analyst

dap2h@virginia.edu