Updating...
Skip to main content
(opens in a new tab)
Filter your search by category. Current category:
All
All
Knowledge Base
Questions
Search the client portal
Search
Sign In
Show Applications Menu
Workday
Sign In
Search
Knowledge Base
Questions
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
Finance
Finance
Information on managing expenses, travel, budgets, etc.
Categories (3)
Travel
Travel and Travel Card related articles.
Expand
Procurement & Accounts Payable
Requisitions, POs, P-Cards, etc.
Expand
Budgets
Budget management, amendments, journal entries, etc.
Expand
Articles (3)
Add Another Employee as a Delegate
How to add a user as a delegate to your Workday account.
Email Receipts for Expenses
FDM and Worktag Tips
Search this category
Search
Blank
Popular Articles
How do I view available Student Employee jobs?
Submitting Time Off and Sick Time (Request Absence)
Enter Time for Non-exempt Employees
Create a Spend Authorization Request (Travel Request)
Verify Procurement Card Transactions (P-Card Expense Report)
Recent Articles
Email Receipts for Expenses
Change Non-Exempt (Hourly) Employee Salary
Change Exempt (Salaried) Employee Salary
Create a Spend Authorization Request (Travel Request)
Create Expense Report (Travel)
Popular Tags
exempt
(2)
non-exempt
(2)
raise
(2)
expense
(1)
hourly
(1)
pcard
(1)
P-card
(1)
po
(1)
receipt
(1)
salary
(1)