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Learning Workday – Week 2 (June 21-27, 2026)

Learning a new system can take some time and may feel overwhelming. We recommend learning one step at a time and as each new Workday First occurs. This page offers what is transitioning to Workday this week with links to supporting resources.

Dates To Know This Week

For Managers

  • Last day to use Status Forms via Google Docs Tuesday, June 23
  • Last Leave Reports approvals due Wednesday, June 24

Exempt (Salaried) Staff: Pause Time Off Entry

Leave Reports are now retired. If an unplanned absence occurs before July 1, email [email protected] and copy your manager to have your accrual balance updated.

  • Time Off Balances Added to Workday End of day June 26
  • First Holiday Time Off to Enter July 3

Accounts Payable

New payment requests are paused until July 1 when invoice and contract payment requests can be submitted in Workday.

  • Final Accounts Payable check run in Banner Thursday, June 25

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Recommended Learning Week 2

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Support and Training Options This Week

  • Workday Support Resources
  • Workday Request Ticket
  • Office Hours located across campus and on Zoom
    • Time Approval for Managers and Supervisors – June 29 at 9:00am-4:30pm, HUM315
  • Register for Upcoming Zoom Trainings – Sessions will be recorded and shared
    • Manage Status Forms for Managers and Chairs – June 25 at 11:00
    • Screening Candidates and Hiring for Staff Managers – TBD, register to be notified when scheduled
    • Submitting invoices and SEC for payment – July 9 at 1:00
    • Pcard Reconciliation and Expense Reports – July 15 at 1:00
    • Time Off Entry for exempt (salaried) employees – July 20 at 1:00

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