Accepted receipt file types on expense reports are JPG, PDF, PNG, or GIF. Please do not use DOC, DOCX, XLS, or HEIC file types as they are not supported when the expense report is printed.
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