Policies

- Please select - Sourcing & Buying Information for Suppliers Purchasing Local & SWaM Businesses Contracts Goods & Services Guide eVA Strategic Sourcing Competition Requirements Payments & Expensing T&E Card Expensing & Reimbursements Supplier & Payee Registration Invoices & Receiving Travel Planning Booking Travel Travel Contracts International Travel Lodging Air & Rail Vehicle Rental Ground Transportation Paying for Travel Budget Management Generating Revenue Budgeting Budget Guidance for International Programs Payroll Faculty & Staff Appointments Salary Distributions & Certifications Personal Payroll Activities Employment Verification Student Appointments Treasury & Cash Management Banking & Cash Management Debt Management Internal Banking Investment Management Accounting, Assets, & Tax Tax Forms & Guidance Accounting Operations Sponsored Accounting Payments to UVA Accounts Receivable Invoicing Becoming a Merchant Maintaining a Merchant Account Making a Gift to UVA Paying Bills & Invoices Tracking Payments Wires, Checks & Cash Property & Liability Risk Management Enterprise Risk Management Insurance Making a Claim Property Reporting & Analytics ReconUVA Expenditure (GA) Recon Revenue (GL) Recon Executive Leadership Diversity Equity & Inclusion Continuous Improvement Finance Strategic Transformation UVA Finance Internal Operations & Administration Technology & Computing Support Training Services Administrative & Reception Support Business Intelligence Communication Services Finance Outreach & Compliance (FOC) Financial Aid for Current Students Financial Aid for New Applicants Tuition & Billing

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Vehicle Use Policy

Use and Management of University-Owned Vehicles