Resources

Reasons we are asking you to register
Process of selecting direct deposit payment option
Links to a variety of job aids for Chrome River
Instructions for how to pay employees a human subject payment
A Role is a Project Key Member title (Fiscal Contact, Examiner, Approver, etc.) assigned in the Integrated System (IS) used to restrict access to data in the Recon@UVA system and identify one's position in the reconciliation workflow.
Treasury acts as the bank for the University's departments and schools. It provides internal loans to meet projected funding needs and provides investment options and advice for units that want to invest excess cash.
Treasury issues and manages both long-term and short-term debt on behalf of the University. The University issues debt primarily to fund capital expenditures. Treasury also manages the interest rate risk of the University’s debt portfolio through its Interest Rate Risk Management Program.

Campers Accidental Coverage provides coverage to participants of a University organized camp. Under this coverage, all registered campers are automatically covered while they participate in a university sponsored and supervised educational day and overnight camp activities. University departments hosting a camp session can contact the Office of Property & Liability Risk Management to coordinate coverage for the camp’s activities.

Benefits for the hosting University Department

  • Limits exposure for potential loss
  • Premium amount is based on the number of campers per number of camp days.
  • Li

If a lower fare is found on another online source, submit the itinerary to CBT via your travel agent team or the online helpdesk within one (1) hour of the original booking. The lower rate must be available for booking on Concur or another US-based website at the time you contact CBT. The price guarantee is available only for exact itinerary matches -- same air carrier, class of service, identical fare rules and restrictions (including applicable refund, change, and cancellation policies), the exact same dates, flight numbers and times of travel for all legs of the trip. Click here for more

Overview of TravelUVA

This form is used to submit expenses for non-employee travel. Please follow the instructions on the form for submission and requirements.

Resources for travel during the COVID-19 pandemic