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Workday
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
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