Accepted receipt file types on expense reports are JPG, PDF, PNG, or GIF. Please do not use DOC, DOCX, XLS, or HEIC file types as they are not supported when the expense report is printed.
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