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Time Off Request Approval

Quick Timesheet Questions or need guidance? Review the most commonly Helpful quick Tips below

  • Helpful Absence Request Tips

    Helpful Tips & Information

    Sign that reads Helpful Tips

    • Multiple codes in one day –
      • To record two or more codes in one day use the Time Enry Module for worked time and Manage Absence Calendar Module for time off
    • Record Absences in the Absence Module Within Workday (Vacation, Floating Holiday, Sick Leave, etc.)
      • Remember to record all absences in the Absence module for the appropriate date, whether the time off is planned or unexpected. Promptly recording absences helps ensure accurate payroll processing and timely payment
    • Vacation/Sick –
      • Must be recorded in quarter hour increments (i.e. .25, .50, and .75)
    • Floating Holiday –
      • Hours associated with the floating holiday must be taken in whole-day increments and may not be divided across multiple days.
        • Note: The intent of the floating holiday is to provide employees with a full day of rest.
      • A whole day increment is equal to the number of hours the employee is normally scheduled to work on a day they select to use their floating holiday
    • Holidays –
      • Holiday hours do not auto-load into Workday.
      • Holiday hours must be entered manually on the timesheet and should reflect the number of hours you are normally scheduled to work on the holiday based on your FTE.
      • Eligible holiday hours are prorated based on an employee’s FTE
        • Refer to Enter Holiday Pay for step-by-step instructions on recording holiday pay

Need Assistance? Review the how to questions below providing step-by-step instructions

  • How to Access the system

    Workday can be accessed using either of the following methods:

    Option 1: Mobile Device

    • Open the Workday app on your mobile device
    • Log in using Single Sign-On (SSO)

    Option 2: Desktop Computer

    • Open a web browser and navigate to the Workday website
    • Log in using Single Sign-On (SSO)

    How to Access using the Mobile Device

    1. Open the Workday app
    2. Sign in using Single Sign-On (SSO), or use your authorized fingerprint or facial recognition
    3. Access Time Entry Tasks
      • Select My Tasks (bottom of the screen) OR
      • Select Apps (botttom of the screen)
      • Click Edit and Approve Time

    How to Access using a Desktop Computer

    1. Log in to Workday using a web browser
    2. Log in using Single Sign-On (SSO)
    3. Access Time and Absence Management
      • Click Managers
      • Click Time and Absence Management
      • Select Edit and Approve Time

  • How to Access Your Absence Calendar

    Access the Manage Absence Calendar there are 2 options 

    Option 1 – From Your Workday home screen – Naviagtion Panel 

    • Click Employees icon from the side navigation panel
    • Click Manage Absence Calendar

    Option 2 – From Your Workday home screen – Search bar

    • From the Search Bar
    • Enter Request Absence into the search bar at the top of the screen and select the corresponding task

  • How to Enter Absence Time

    1. Review your leave balances on the right side of the calendar to ensure you have sufficient accrued time available before submitting your request
    2. When planning future time off using the calendar:
      • Review your leave balances based on the selected date to determine how much time will be available. (Note: Your projected balances will adjust based on the date selected.)
      • Use the navigation arrows to move between previous and future months
    3. Select the dates on the absence calendar:
      • Select days individually, click on a single date, OR
      • Select multiple consecutive days by clicking and dragging across the desired dates OR
      • Request an absence for an extended period:
        • Click Actions
        • Click Select Date Range
        • Update Start Date field
        • Updated End Date field
        • Click Continue
        • Follow Steps 4–8 to complete and submit the absence request for the selected date range.
      • To clear selected dates, click the selected dates again. (This will remove them from the calendar)
    4. Click the Request Absence button located in the bottom-left corner of the screen The Request Absence window will open.
    5. Choose Absence Type
      • In the pop-up window, select Type of Absence Time off from the drop-down
    6. Select your Absence Type
      • Select your Type of Absence (e.g., Vacation, Sick, etc.) from the drop-down menu
    7. Adjust Details of the Request
      • Review and edit the Daily Quantity. The default is 24 hours; however, the system will display an error message if the hours exceed allowable limits. (Error: As of 06/08/2026, the Daily Quantity cannot exceed 12 hours.)
      • If all selected dates are the same daily quantity
        • Update Hours (Daily) field
        • Optionally, add a comment for your manager
      • If selected dates are different daily quantities
        • Click Edit Individual days
        • Select the date(s) you would like to edit
        • Update Hours (Daily) field for each date
    8. Optionally, add a comment for your manager
      • Click Submit Request to route the absence to your supervisor for approval. You will see a confirmation message once the request has been successfully submitted.

  • How to Enter Holiday Pay

    1. On the calendar, select the date of the holiday
    2. Click the Request Absence button located in the bottom-left corner of the screen. The Request Absence window will open
    3. Select Absence Type
      • In the pop-up window, select Type of Absence Time Off from the drop-down menu
      • Select Holiday Paid from the Type of Absence drop-down menu
    4. Adjust Details of the Request
      • Review and Edit the Hours (Daily) field
        • (Duration should reflect scheduled hours worked)
      • Click Submit Request
    5. You will see a confirmation message once the request has been successfully submitted
    6. Verify the status of your request on the absence calendar using the color indicators:
      • Gray = Pending Approval
      • Green = Approved

    Note: Holidays are displayed in gray as a reminder that holiday time must be entered and submitted; it is not automatically paid. Once the holiday request has been approved, it will appear in green on your calendar.

    Additional Information

    • Holiday hours DO NOT Auto-Load
    • Holiday hours must be entered manually on the timesheet and should be based on the number of hours you are normally scheduled to work on the holiday according to your FTE.
    • Eligible holiday hours are prorated based on an employee’s FTE

    Holiday Eligibility is managed by Human Resources.  Any questions regarding Eligible Annual Holiday hours should be directed to Human Resources or 

Absence Request Deadlines for Hourly Employees
  • Hourly absence requests for the current pay period must be submitted by Monday at 4:30 p.m., following the end of the pay period being reported.
  • Missed the deadline? Contact your supervisor for assistance with submitting missed absence requests

  • Supervisors must review and approve absence requests by Tuesday at 12:00 p.m. (Noon) following the end of the pay period.)
  • Note: A complete payroll schedule, including payroll deadlines and holidays, is available on the Payroll webpage

Troubleshooting
Troubleshooting Tips:
  • Use a alternate browser Internet Explorer browser (PC) or Safari browser (Mac) to access Software
  • Clear your cache or browser history
  • Contact the ITS Help Desk at 651 696-6525 or
The job I need to report time for doesn’t appear on the Employee Dashboard it is most likely an issue with paperwork not being turned in for your hire (either you or your supervisor).
  • Talk to your supervisor – verify that all of the paperwork was turned in to Human Resources
  • Contact Human Resources at 651-696-6280 or