Workday Expenses allows a single T&E card transaction to be split into different expense items. To do this, please use the "Split Transaction" expense item in Workday Expenses. Once selected, the system will require the cardholder to itemize the total amount to specific expense items under the Itemization section. Workday Expenses also provides the ability to split single transactions between multiple Worktag combinations in the Itemization section.
Wednesday, July 2, 2025 : Payroll Accounting Adjustments are not expected to be available on July 3 as previously planned, due to an error within Workday. We are working as quickly as possible to fix the issue. Watch this space for updates. Please direct questions to askfinance@virginia.edu