Resources

Training on using the UBI Portal

Reference list for capital asset purchases; note that one tab is for capital equipment and one is for spend categories for "non-capital" or expense items such as maintenance contracts or lab supplies.

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

Do you have many account certification lines to review?  This video will walk you through how to use the Details for Account Certification Report to help get the job done.   Hit the link below.

Labor Level Codes are essentially the passthrough 8x/9x MC-Cost Centers that the Medical Center uses in Kronos. You can use the FDM for Medical Center Passthrough Cost Centers report to search for the Grant number provided and see what the Cost Center code is. If a Passthrough Cost Center does not yet exist for a particular driver (Designated, Project, Gift, or Grant), a request to have one created can be made through the Medical Center Passthrough Cost Center Template Form.

This error may occur when the Costing Allocation start date is before the Position start date. To resolve this, make sure that the Costing Allocation start date is on or after the Position start date.  

Another solution may be to leave the Costing Company blank if you aren’t charging payroll outside the Rector and Visitors company. When left blank, Workday will default to charge the Company that the Worker’s Position is assigned to (in HCM). 

T&E cards for Students or Non-Employees

How does UVA's endowment work?  This print resource gives the history of UVA's endowment and shows how the money is used and how it is not used.  Updated March 31, 2025.

 

How does UVA's endowment work?  This short video shares the basics of UVA's endowment: its history, how the money is used, and how it isn't used.  Use the link below or watch here.

Pay Group

Period Number

Period Start Date

Period End Date

Data Entry and Approval Deadline

Payroll Payment Date

Fiscal Year

UPG MO

1

12/25/2023

Pay Group Period Number Period Start Date Period End Date Data Entry and Approval Deadline Time Entry Deadline<

Pay Group

Period Number

Period Start Date

Period End Date

Data Entry and Approval Deadline

Time Entry Deadline

Payroll Payment Date

Deductions

Fiscal Year

Pay Group

Period Number

Period Start Date

Period End Date

Data Entry and Approval Deadline

Payroll Payment Date

Fiscal Year

ACD MO

1

12/25/2023

Pay Group Period Number Period Start Date Period End Date Data Entry and Approval Deadline Time Entry Deadline (always due at 12:00pm)

Question: An employee has two hourly positions, one in one cost center and one in another. Her Worker Position costing allocation is set up with a 70%-30% split between the two cost centers, each with the appropriate FDM string. It has been agreed that any overtime pay will be charged to the secondary department worktags. How should this be set up? 

Travel on UVA business?  Handle travel arrangements for others?  This is the expo for you!  Feel free to share this flyer with others in your area.

Technically – no.  But there is a way around it. 

Spend Categories = Federal Tax Withholding (SC0722) 

State & Local Tax Withholding (SC0723) 

Employee FICA Tax Withholding (SC0724) 

Employer FICA Tax Withholding (SC0725) 

 

This Quick Reference Guide (QRG) is designed to inform end users what to consider when initiating a change 
order on a multi-year purchase order that has been rolled forward.