The supplier is responsible for reaching out to Supplier Engagement after they have submitted their registration. A representative from Supplier Engagement will reach out to someone from Payables to coordinate changing payment terms for the supplier for all future payments after the review process determines the supplier is eligible.
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