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
Guidelines on reimbursement for conference registration
Instructions for uploading receipts to Workday Expenses
A list of items that cannot be expensed through Workday
Guidelines on keeping receipts after completing an expense report
How to use the memo field in Workday Expenses
How to expense gifts in Workday
How to expense Day Trip Meals in Workday Expenses
How to expense sympathy flowers and gifts in Workday Expenses
How to keep candidate names private when expensing business meals
How to use Student Program Costs in Workday Expenses
Understanding Facilities & Administration