To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu
Understanding your purchasing options and limitations is a critical component to ensuring compliance with university policies and state and federal regulations. Requisitioners are required to understand purchasing rules prior to using University funds. Both internal and external sources are available to meet resourcing requirements for goods and services. It is prudent for requisitioners to consider all purchasing options prior to making a final purchasing decision.
The University has several internal sources available to meet requirements for goods and services, which may cut down on cost and time to execution. Consider UVA internal resources before exploring externally sourced products and services.
Consider an Existing Contract: The University, along with peer and State institutions and agencies provide access to cooperative agreements that improve buying power and lower costs to users. Purchasers are encouraged to leverage these agreements to achieve high value purchasing outcomes. These contracts offer:
Identify New & Diverse Suppliers:
If you need assistance or have questions please reach out to UVAFinance
Suppliers registered in PaymentWorks can view the status of their invoices in the Invoice section on their Profile page. If you are not registered in PaymentWorks, please contact askfinance@virginia.edu and we will send you an invitation to register. Until you are registered, please use our Invoice Lookup Tool for more information about your invoice.