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Procedure for reconciling purchasing card transactions and uploading receipts for approval.

Explore these resources to understand your pay and compensation in Workday.

This article outlines the MinnState NextGen Project's phased implementation of Workday.

The article provides information on the change with the many types of employee id types and how to access in Workday.

Managing a delegate in Workday allows you to assign specific tasks and responsibilities to another employee to ensure continuity during your absence.

Learn how the approvals flow works in Workday, including the approval process, common uses for approvals, and how to track the status of your approval tasks. Stay informed and ensure your requests are processed smoothly and efficiently.

Quickly access Workday via direct browser links, The Fountain, Eservices Employee Dashboard, or the mobile app, and incorporate it into your routine for seamless task management.

View known and resolved issues with Workday on the Workday Known Issues Page.

This article addresses the continued use of ISRS alongside Workday until 2027.

This article covers P-card management in Workday, including reconciliation of transactions, approvals by supervisors, transitioning from Wells Fargo to U.S. Bank cards, and instructions for requesting or replacing a P-card.

The article provides guidance on submitting expense reports in Workday, including p-card transactions, and instructions for supervisors on reviewing and approving expense reports, as well as delegating approval responsibilities during absences.

This article explains the new travel authorization process in Workday, now referred to as spend authorizations.

This article covers purchasing procedures in Workday, including requisitions and purchase orders (POs).

This article details the transition of grant management to Workday.

This article provides an overview of the change of what a cost center is in Workday and provides links to Cost Center and Object Code Crosswalk tools.