Home >> Sitemap and Updates >> Recently Changed Pages
Recently Changed Pages
Important recent changes to this website are listed below.
- October 10, 2009 -- New Lodging, Meal, and Incidental Expense Limits are effective for travel expenses incurred on or after October 1, 2009.
- October 9, 2009 On the Goods and Services Procurement Guide, Conference Registration was updated to include "Emp Training Reg & Materials" & "Training Fees & Materials" under the eVA Exempt category.
- August 10, 2009 -- The Purchasing Card Change Request form has been updated with an option to request Lift Hotel Restriction (First Night Lodging Only).
- July 22, 2009 -- A new Hotel Certificates" search has been added. This will allow departments to request the use of the certificates for University business travel or to accommodate guests to the University.
- June 25, 2009 -- The Invoice Lookup report now retains 90 days of all matched invoices instead of 60 days in response to users requests.
- June 08, 2009 -- The Invoice Lookup detail page has been updated with a clean and easy to read layout.
- March 17, 2009 -- A new "Vendor Refund Checks" search feature has been added. This will help departments locate and claim payments/refunds received in Procurement Services.
- January 28, 2009 -- Procurement Services website has been updated with new look and layout. Please update your bookmark!
- December 30, 2008 -- Effective January 1, 2009 the mileage rate set by the state for reimbursement will be $.55 per mile, this is a change from the current rate of $.585. The Travel Workbook has been updated to reflect rate change. See Travel Basics or Travel Expenses -- Policy VI.G.1. for more detail.
- September 30, 2008 -- New Lodging, Meal, and Incidental Expense Limits are effective for travel expenses incurred on or after October 1, 2008.
- June 30, 2008 -- Effective July 1, 2008 the mileage rate set by the state for reimbursement has been increased from $.505 to $.585 per mile. The Travel Workbook has been updated to reflect rate change. See Travel Basics or Travel Expenses -- Policy VI.G.1. for more detail.
- June 18, 2008 -- Purchasing Card updates:
The Purchasing Card Application has been updated and now require NetBadge login. The Purchasing Card Basics page has been updated with "How to Get a Card" instructions for University Foundation, Health System, and non-UVa employees. - April 15, 2008 -- New service fees for Peace Frogs has been updated on the Travel Agency Fees for Service Matrix page.
- March 26, 2008 -- The Purchasing Card billing dates for 2008 has been added to the Departmental Purchasing Card Responsibilities page.
- February 13, 2008 -- On the Goods and Services Procurement Guide, Alcohol was updated with additional information and Reimbursement (to employees and students) was added.
- February 08, 2008 -- New search functions on the Electronic Invoices Review search enable users to search by Invoice Number or Voucher Number
- January 07, 2008 -- Effective January 1, 2008 the mileage rate set by the state for reimbursement has been increased from $.485 to $.505 per mile. The Travel Workbook has been updated to reflect rate change. See Travel Basics or Travel Expenses -- Policy VI.G.1. for more detail.