Wednesday, July 2, 2025 : Payroll Accounting Adjustments are not expected to be available on July 3 as previously planned, due to an error within Workday. We are working as quickly as possible to fix the issue. Watch this space for updates. Please direct questions to askfinance@virginia.edu
Resources
Submit the Non-Employee Travel Reimbursement Form with the Supplier Invoice Request in Workday
Complete this form to request a group travel booking with Christopherson Business Travel (CBT)
Guidance on the Fly America Act
Application needed to apply for direct billing with Hertz rental car agency.
Application needed to apply for direct billing with Enterprise & National rental car agencies.
Missing Receipt Affidavit form to submit for a non-employee travel reimbursement