Training for Employees (Employee as Self)

• Create Expense Report: Travel Expenses: Cash Advance
• Create Expense Report: Travel Expenses: Centrally Billed Account 
• Create Expense Report: Travel Expenses: LaCarte and Reimbursement 
• Create Expense Report: Procurement (Reimbursement) 
• Create Expense Report: Procurement (LaCarte)
• Create Spend Authorization
• Transition to Workday: Faculty Training Handout
• Transition to Workday: Faculty Training Presentation

• Submit Service Now Incident 

To view job aids related to Human Resource Management, please visit the Digtial Resource Library on Moodle. You will need to self-enroll to access.

Workday's Benefits and Pay Hub enables you to view and modify your payment elections including the accounts you use for direct deposit, your payroll deductions, and tax withholdings.

• Manage Payment Elections 
• View and Print Payslip
• View and Print Multiple Payslips
• Withholding Elections

• Finance Reports by Functional Area (XLSX)
• Running the Security Access Report (PDF)