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

 

Contacts
Image
photo of Tina Brice

Tina Brice

Position
Expense Payment Specialist
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