The resources below are designed to help answers your questions regarding expenses for the University and how to properly submit them in ExpenseUVA. These procedure are in provided as a supplement to the University's Travel & Expense Policy. We encourage you to read the policy in order to understand your responsibilities as an employee.
For specific travel-related procedures, start with the Planning & Paying for Travel page.
Expense Job Aids (short pdfs explaining everything about ExpenseUVA)