This Quick Reference Guide (QRG) is designed to walk a UVA Health team member through the steps to submit an escalated payment request to the Accounts Payable team. By the end of this QRG, users will be able to successfully submit an invoice for review and action by an internal approver, and the AP team.
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