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
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
MissingReceiptAffidavit.pdf26.89 KB