Workday

Academic, Budget, Finance, Payroll, Purchasing, Human Resources, Travel & Expenses, Workday Access, Reporting

Categories (10)

COVID-19

Request assistance with COVID training
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Workday Reporting

Request and support with Workday reports
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Academic Issues

Services related to academic issues
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Budget Issues

Services related to budget issues or smarttag requests
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Finance Issues

Services related to Finance issues or requests
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Payroll

Services related to Payroll issues and requests
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Purchasing Issues

Services related to Purchasing issues or requests
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Human Resources Issues

Services related to Human Resources issues or requests
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Travel and Expense

Travel and Expense information is located at https://www.fau.edu/procurement/travel/. If you need help or have questions, please email us at travel@fau.edu.
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Workday Access

Access/account requests related to Workday
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Services (4)

Workday Support

This general service will allow you to submit a request to Workday Operations for the areas of Procure to Pay, Budgets, Financials, Grants, HCM, Payroll, etc.

Business Process Issues & Questions

Assistance with Business Process Issues & Questions

Workday School Admin - HR-Provost Use ONLY

This service is only for HR-Provost use.

System to System Integration Issues - HR/Payroll/Finance Use ONLY

Service related to Workday integration