Expensing & Reimbursements

ExpenseUVA is the University’s expense management system designed to reimburse academic employees for out of pocket travel and non-travel business expenses and reconcile Travel and Expense (T&E) card transactions.  Get started using the ExpenseUVA system by clicking on the "Launch ExpenseUVA" button.  Your Netbadge login is required. 

Launch ExpenseUVA