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.
April 8, 2025, 4:45 pm: The T&E Card Change Request form is failing intermittently. We are working with ITS to address the issue. In the meantime, please send us an email with the information the form requests to askfinance@virginia.edu