Wednesday, August 14, 2024

New Program: Travel & Expense Card Misuse Monitoring

New for T&E Cards

Travel & Expense is introducing a new program called Travel & Expense Card Misuse Monitoring. We hope that this program will allow us to help cardholders better understand card policy and procedures. Our goal is to educate with penalties being a last resort. 

We have partnered with a third-party audit and review company which gives us better visibility into card misuse. 

We will review personal transactions (self-reported and potential), split transactions, restricted vendors and items, and duplicate payments. This page on our website outlines the schedule of occurrences and violations. 

If you have any questions, please contact askfinance@virginia.edu.

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