April 8, 2025, 4:45 pm: The T&E Card Change Request form is failing intermittently. We are working with ITS to address the issue. In the meantime, please send us an email with the information the form requests 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