Resources

View, Edit, Change and Cancel Expense Report (QRG)
This Quick Reference Guide (QRG) walks employees through the process of viewing expense reports in Workday and performing related actions including canceling, changing, or editing an expense report.
UVAFST_QRG_View,Edit,ChangeandCancelExpenseReport_Final_R2.pdf548.9 KB
Workday Expense Webinar Video (Zoom Presentation)

This seminar was given on September 14, 2023.  

TravelUVA Seminar (Zoom Presentation)

This seminar was given on September 12, 2023.  A PDF of the slides can be found here:  https://uvafinance.virginia.edu/resources/traveluva-seminar

TravelUVA Seminar Slides

This seminar was presented on September 12, 2023.  Video of the presentation can be found here: https://uvafinance.virginia.edu/resources/traveluva-seminar-zoom-presentation

Travel Webinar Sept 2023.pdf1.71 MB
Expense Item Descriptions

Description of all expense items.  Latest update 4/8/2024.

 

The description was updated for the following expense items:

  • Per Diem Travel Meals | Domestic
  • Per Diem Travel Meals | Domestic, Travel, Employee Training
  • Per Diem Travel Meals | International
  • Per Diem Travel Meals | International, Travel, Employee Training
    Expense Item Descriptions_040824.xlsx49.85 KB