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
Resources
Submit the Non-Employee Travel Reimbursement Form with the Supplier Invoice Request in Workday
How to request tax-exempt status with Amazon for T&E card purchases
Missing Receipt Affidavit form to submit for a non-employee travel reimbursement
MissingReceiptAffidavit.pdf26.89 KB