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
This Quick Reference Guide (QRG) is designed to answer some potential questions that may arise concerning ordering from America To Go.
This FAQ contains frequently asked questions pertaining to Match Exceptions. Use the table of contents below to control + click to go directly to that question and answer. For step-by-step guidance on how to find and address a match exception, review the Match Exception Investigation and Correction QRG. For details and updates on spend issues, refer to the Action Plan to Address Spend Issues page.
There is now an expenditure type “Svcs, Skilled Other Preceptor” which should only be used for medical preceptors. However, it is easy to accidentally choose this expenditure type when intending to choose “Svcs, Skilled, Other”. Please be careful to choose the correct one.
Note: The following applies only to vendors providing goods and services to UVA. It does not apply to individuals registering as payees with UVA in order to be paid a reimbursement.