A COVID test that is purchased for travel should be expensed under the expense item Passport/Visa in Workday Expenses, as this includes expenses for all travel documentation. Covid tests for non-travel should not have charges attached as they are covered by insurance.
Wednesday, July 2, 2025 : Payroll Accounting Adjustments are not expected to be available on July 3 as previously planned, due to an error within Workday. We are working as quickly as possible to fix the issue. Watch this space for updates. Please direct questions to askfinance@virginia.edu