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In this article you will learn how to list out-of-pocket expenses paid in Non-US currencies on your Workday Expense Report.
The Payment Election task will allow you to designate your preferred method of receiving your payment (typically related to a reimbursement and expense report). Please follow the instructions below to complete this task. If you are asked to do this by someone in the MAPS office, please let them know once it is completed.
The article provides step-by-step instructions on adding a direct deposit account in Workday. Users are guided to access their profile, navigate to the Pay section, and input accurate banking information, with a reminder to review details carefully to avoid payment delays.