This Quick Reference Guide (QRG) is designed to walk a UVA Health team member through the steps to submit an escalated payment request to the Accounts Payable team. By the end of this QRG, users will be able to successfully submit an invoice for review and action by an internal approver, and the AP team.
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