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Create supplier invoice request

Update your employee payment profile (direct deposit)

Learn how to add or change bank accounts and update your direct deposit information through Workday employee self-service.

Managing Student Workers - "Cleaning up your Roster"

Assign a costing allocation for staff

Hiring - Using the Recruiting Navigation toolbar

Expense reports in Workday - for reimbursement and T&E card reconciliation

Create miscellaneous payment request

Reimbursements in Workday - alternatives to check requests

Managing student job requisitions

Create job requisition for student workers

Create spend authorization for anticipated expenses

View absence (paid leave) balances in Workday

Instructions on how to view absence balances in Workday. (Was "paid leave plan summary" in my.mtholyoke)

Using delegation in Workday

Learn how to manage delegations of approvals, reviews, and other business processes in Workday.

Add or edit beneficiaries in Workday

Enter time worked in Workday

Intended for nonexempt staff and student workers, instructions on how to enter time in Workday. (Was "web time entry" in my.mtholyoke)