- Knowledge Base
- Faculty & Staff Knowledge Base Articles
- Workday Training Aids
- PAYROLL
- Payroll Payments
The purpose of this job aid is to manage your direct deposit by adding or reviewing your account.
- Knowledge Base
- Faculty & Staff Knowledge Base Articles
- Workday Training Aids
- PAYROLL
- Time Entry & Time Off
This job aid explains how to add/view an account to your direct deposit, manage your direct deposit, view and edit tax document (W2), change federal withholding (W4) elections, and view bonus and one-time payments.
- Knowledge Base
- Faculty & Staff Knowledge Base Articles
- Workday Training Aids
- FINANCE
This job aid explains how to designate direct deposit to receive payment(s) for employee expenses such as travel expenses, mileage, tuition reimbursement and employees’ purchases (Expense Report).