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
1. Gift cards for employees should NOT be purchased through the punchout. Employee gift cards must be purchased via a T&E Card and reconciled in the Expense module to comply with tax reporting requirements.
Note: If multiple gift cards with varying values are purchased in a single transaction, they must be itemized in the expense report to ensure accurate taxation for the employees.
There are four product choices in two categories for your gift card needs:
Open Loop: VISA gift cards that can be utilized at any merchant where a traditional VISA card is accepted. These cards are valid for 12 months from the date of purchase, and there are no reissues or refunds on expiring/expired codes.
1. Open Loop Digital
-Subject to a $2.95 per card processing fee (included in gift card total when ordering).
2. Open Loop Physical
Blackhawk Network, Inc. offers a new punchout ordering platform in UVA Marketplace.
This is a file of potentially confusing spend categories with hopefully helpful definitions/descriptions. We'll be adding to it as needed. (Updated June 7, 2024)
As of June 7, 2024, UVA Accounts Payable has outsourced check printing to Bank of America. For those schools and units that need "hold for pickup" checks printed, the process remains largely the same except turnaround time.
"Hold for pickup" checks will be available one to two business day after the invoice is paid in Workday. See the schedule below.
Complete this form to request a group travel booking with Christopherson Business Travel (CBT)
Employees with roles lost through attestation process, 2024. Note that users in yellow are individuals who have left or will be leaving their position. Sponsored accounts are in orange.
Please list your school on the top of the form.
Impeccable Source of Information
This document outlines the Wage Garnishment features and functionalities on myadp.com, including the mobile app (available for Android™ and IOS Apple® iPhones®). It describes how garnished employees can access documents (e.g., lien order copies), manage ADP email notifications for their garnishments, and download documents (e.g., lien change orders).
When a check is scanned or taken to a bank, the Ad Hoc Bank Transaction (AHBT) will come to the Cost Center Deposit Specialist's inbox the next day after 1pm.
When there is a deposit to one of the University’s bank accounts, an Ad Hoc Bank Transaction (AHBT) is created in Workday. This Ad Hoc Bank Transaction will be sent to the Cost Center Deposit Specialist’s My Tasks (or Workday Inbox). The AHBT comes in with worktags in the Ad Hoc Bank Transactions lines auto-populated/defaulted). Workday gets the information that auto-populates from the Ad Hoc Bank Transaction Template. This template is set up when the schoo
Overview of the templates included in the Workday Journal Lines Actuals and Workday Journal Lines Income Statement apps in UBI. The templates can be used as is or to create customized My Sheet reports.
Watch the Video: https://youtu.be/LLz5tcImOHk