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Assign a costing allocation for staff
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)
Create supplier request
Faculty & staff: Update your personal information in Workday (including legal and chosen name)
Intended for faculty and staff only: Instructions for how to update your personal information and chosen or legal names in Workday
Managing student job requisitions
Create job requisition for student workers
Reconciling your procurement card (p-card)
Create spend authorization for anticipated expenses
Create purchase via website catalog (punchout order)
Faculty direct hire process for per-course faculty hires
Faculty recruitment in Workday
Steps to complete common purchasing tasks in Workday
This article provides a quick overview of the steps required to complete common procurement activities in Workday
Expense reports in Workday - for reimbursement and T&E card reconciliation