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
Application fees related to trusted traveler programs, such as TSA PreCheck and the U.S. Customs and Border Protection Global Entry Program, are allowable expenses for Employees who travel frequently for University business. The TSA PreCheck application is available online and at many DMV locations. Visit U.S. Department of Homeland Security for info about Global Entry.
Employees may retain frequent flyer miles/points earned from business travel for personal use.
Any transaction made with loyalty points of any kind, including but not limited to frequent flyer miles or credit card points, are not eligible for reimbursement. Employees may not be reimbursed for using air miles to purchase travel.