Resources

See the full process of remote deposits from scanning the check to any corrections that need to be made to the Ad Hoc Bank Transaction. 

Impeccable Source of Information

A visual representation of the UVAFinance values.

Understand the UVAFinance team's structure by reviewing this handy infographic.

See actions required by role for each business process.  

Alternatively, see Business Actions required by each role. 

This session from January 2024 features information on deposits and Ad Hoc Bank Transactions (AHBT).  

See the session recording here.  

This report shares data on UVAFinance Communication efforts in 2023.

A guide to using the online Professional Development Training Request Form.

Professional Development Opportunities to consider

UVAFinance Projects Dashboard: Updated February 9, 2024.

Digital Accessibility is critical in providing equal access to our content for all individuals.  Visit the Digital Accessibility Website.

FY24 schedule of UVAFinance focus on values,  See all UVAFinance values here: https://uvafinance.virginia.edu/about-uvafinance 

This Quick Reference Guide (QRG) is designed to provide you with information about providing feedback for a direct report or another employee

Sample Interview questions to assess the interviewee's continuous improvement mindset

Encouraging a CI Mindset in Your Team

How to build a virtual kanban board in Microsoft Teams

Tips for Effective StandUp Meetings

This Quick Reference Guide (QRG) is designed to walk an Internal Service Delivery Data Entry Specialist through the process of creating an Internal Service Delivery (ISD) in bulk. This task uses a spreadsheet template that you will integrate into Workday to help if you have multiple internal service deliveries to create at the same time. To load the transaction file, users will need to connect to the Workday SFTP server. By the end of this QRG, you will be able to successfully create ISDs in bulk using the integration process in Workday.

This pdf contains guidance documentation for internal controls assessment.

This guide is intended to provide detailed transaction information on funds transfers occurring across the University of Virginia. As updates are made to the document, a new version is distributed showing an updated version date in the header.