This article explains how you assign costing allocations in Workday to fund a worker’s pay. Use these steps when you need to temporarily change funding, split funding across cost centers, or fund grants, allowances, or overtime.
This article explains how you assign costing allocations for different earnings in Workday. Use these steps when you need to fund specific earnings, split funding across cost centers, or temporarily change funding from the default costing.
This article explains how you find, run, filter, and sort reports in Workday. Use these steps if you need to access report data, apply filters, or change how report results display so you can quickly find the information you need.
This article explains how you set up or update direct deposit in Workday. Use these steps to add bank accounts and choose how your pay is deposited so your earnings are sent to the correct account.
This article explains how you view your payslip in Workday and understand the information shown on it. Use these steps to access current and past payslips and review earnings, deductions, taxes, and payment details.