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This article is intended for student employees who work in multiple job position on campus. This article will demonstrate how to review timesheets and payslips for accuracy.

This article guides users through the process of requesting a one-time payment in Workday. It covers steps such as entering the request, selecting details like the effective date and employee, specifying payment details, and submitting the request, highlighting that the process involves automated routing through reviews and approvals before completion.

Information on viewing your pay slips, adding your direct deposit, and updating your payment elections