You will be prompted to enter necessary information in the request form. Below is a list of additional documents needed:

  • For a reimbursement request, please upload a copy of the receipt(s) for the expense as an attachment. 
  • For a payment for goods/services request, please upload a copy of the invoice for the expense as an attachment. 
  • For all payment types except reimbursement requests, scholarships, transfers to other UVA Fund accounts, and payments to UVA R&V, please upload a copy of the recipient’s W-9. A blank copy can be found here: https://www.irs.gov/pub/irs-pdf/fw9.pdf