Use this form to request a change, new, or deletion of a Worktag for Cost Center, Program, Activity, or the hierarchy.

Creating an accidental reimbursement is caused by either:

1. Not selecting the card transaction on the expense report, which results in a reimbursement or

How to log into TravelUVA and what to do if you can't access your account

The report Details for Account Certification can help.

In Workday, type Details for Account Certification in the global search.  Select the Worktags that match your Account Certification.  This will give you a report with all the details.  You can export to Excel.   Pro tip:  Keep the Details for Account Certification open in Workday to drill into transactions you need more information on. 

Medical Center Payroll Funding Adjustment Request
This Quick Reference Guide (QRG) is designed to walk non-employees through the process of submitting reimbursements.

View the Expense Item Descriptions chart to view which spend categories are tied to which expense items.

Procedure for how to mix personal and business travel
Procedures on companion travel
Procedure for upgrading a flight or tail ticket
Procedures on booking a private or chartered flight
Guidance and recommendations for driving a personal vehicle while on business
Preferred method of payment for travel expenses
Limits and procedures for claiming actual meals and day trip meals while traveling

Select a new itinerary on the same airline as your ticket credit. Complete your reservation as usual. When the ticketing agent at CBT fulfills your ticket order they will apply your credit and charge any applicable change fee to your credit card on file. If there is a residual value left over, that will appear in your unused ticket list in AirPortal. If your credit is all used it will disappear from your unused ticket list. Some airlines allow a residual credit and some do not. Some allow the change fee to be taken out of the credit and some require you to pay it separately.


Instructions for how to pay employees a human subject payment
Procedures for using the T&E card
How to expense a personal transaction on a T&E card and correct an accidental reimbursement of a T&E card charge in Chrome River
This Quick Reference Guide (QRG) is designed to walk employees through the process of creating an expense report in the Workday Mobile Application.
This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday.