Reimbursement for conference registration expenses must be submitted after the travel is complete in accordance with the travel and expense reimbursement policy. If the conference registration was purchased on a T&E card, it should be expensed in Workday within 30 days of the purchase.
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