Resources

Submitting Reimbursements for Non-Employees (QRG)
This Quick Reference Guide (QRG) is designed to walk non-employees through the process of submitting reimbursements.
UVAFST_Submitting Reimbursements for Non-Employees_Final.pdf115.49 KB
T&E Card Training
T&E Card Refresher Training
Cancel Delegation

This Quick Reference Guide (QRG) is designed to walk employees through how to cancel a delegation in Workday. On the My Delegations screen, you can cancel a delegation from the Current Delegations tab or the Delegation History tab.

UVAFST_QRG_Cancel Delegation_Final.pdf192.38 KB
Expense Report Approval
View the business process workflow for expense reports in Workday
Expense Report Approval v2.pdf105.98 KB
Workday Expenses Online Training
Link to Workday Expenses training
Expense Item Descriptions

Description of all expense items.

Expense Item Descriptions June 2022.xlsx45.73 KB
Adding a New Process to an existing Merchant Account
  • This procedure covers the steps a unit will follow in order to add a new EPAY process where the revenue will flow to the same PTAO or to the same clearing project as the existing account does and the description in Elavon will be the same for the new process.
    • Example: The Elavon Description is UVA Physics Events
      The orders in EPAY are:
      • UVA Physics Events – Jamison Clinic
      • UVA Physics Events – Annual Meeting of PI’s
  • This procedure does not cover the steps a unit will follow if:
NewProcess_ExistMerchant.pdf447.3 KB