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Procure Goods & Services
Sourcing Your Purchase
Sourcing New Suppliers
Choosing a Purchase Method
Finding & Using Contracts
Payments & Expensing
T&E Card
Expensing & Reimbursements
Supplier & Payee Registration
Invoices & Receiving
Travel Planning
Air & Rail
Lodging
Vehicle Rental
Ground Transportation
International Travel
Booking Travel
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Tuition
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Faculty & Staff Appointments
Personal Payroll Activities
Academic Division
Med Center
Physicians Group (UPG)
Employee Taxes
Treasury Management
Office of the Treasurer
Investment Management
Banking & Cash Management
Debt Management
Tax Compliance
International Taxation
Tax Exempt Financing
Unrelated Business Income
Sales & VAT Tax
Payments to UVA
Operational Contracting
Paying UVA
Manage UVA Customer Accounts
Sponsored Accounting
Payment Card Compliance at UVA
Risk Management
Loss Prevention
Risk Financing
Claims Management
Business Assets & Cost Recovery
Academic Fringe Rates
Accounting for Business Assets
Recovery of Facilities & Administrative Costs
Revenue Generating Activities
Financial Reporting & Accounting
Financial Policies
Financial Statements
Month & Year-End Processes
Gift & Endowments
Fiscal Handbook
Financial Accounting Standards
Business Intelligence & Analytics
Finance Reporting and Analytics Release Notes
Workday Reporting
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FDM Worktags
Finance Security Roles
Workday Reporting
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