Skip to main content
About
Resources
Get Help
Systems-Status
Search
Search
Submit
Search
Close search
People
Procure Goods & Services
Sourcing Your Purchase
Finding & Using Contracts
Choosing a Purchase Method
Sourcing New Suppliers
Payments & Expensing
T&E Card
Expensing & Reimbursements
Supplier & Payee Registration
Invoices & Receiving
Travel Planning
Booking Travel
International Travel
Air & Rail
Lodging
Vehicle Rental
Ground Transportation
Paying for Travel
Mileage
Payroll
Faculty & Staff Appointments
Personal Payroll Activities
Academic Division
Employee Taxes
Med Center
Physicians Group (UPG)
Tax Compliance
International Taxation
Sales & VAT Tax
Tax Exempt Financing
Unrelated Business Income
Payments to UVA
Manage UVA Customer Accounts
Receiving Payments at UVA
Paying UVA
Operational Contracting
Sponsored Accounting
Budget Management
Budgeting
Treasury Management
Investment Management
Banking & Cash Management
Debt Management
Risk Management
Claims Management
Loss Prevention
Risk Financing
Resources
Business Assets & Cost Recovery
Revenue Generating Activities
Accounting for Business Assets
Recovery of Facilities & Administrative Costs
Business Intelligence & Analytics
Financial Reporting & Accounting
Gift & Endowments
Workday Financials
Finance Security Roles
Training Logistics
Workday Account Certification
FDM Worktags
Breadcrumb
Home
Tsfr, Wage
Tsfr, Wage
CENTRAL USE ONLY - Transfer, Wage Employee
Type Code
1305
