This Quick Reference Guide (QRG) is designed to walk an Expense Support Specialist through the approval process in Workday. By the end of this QRG, users will know how to review and approve an Expense Report.
File
April 8, 2025, 4:45 pm: The T&E Card Change Request form is failing intermittently. We are working with ITS to address the issue. In the meantime, please send us an email with the information the form requests to askfinance@virginia.edu