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
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
Creating an accidental reimbursement is caused by either:
1. Not selecting the card transaction on the expense report, which results in a reimbursement or
View the Expense Item Descriptions chart to view which spend categories are tied to which expense items.