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Procure Goods & Services
Sourcing Your Purchase
Finding & Using Contracts
Choosing a Purchase Method
Sourcing New & Diverse 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
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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
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Budgeting
Treasury Management
Investment Management
Banking & Cash Management
Debt Management
Risk Management
Claims Management
Loss Prevention
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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
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Alexandra D'Agostino
Alexandra D'Agostino
Business Systems Analyst
fhp8qh@virginia.edu
