Workday Status
Issue | Category | Status |
---|---|---|
Approval workflow for faculty stipends/one-time pays where department chairs are different on each campus so that each chair only sees faculty workflows for his/her campus (not both). | Payroll | Reported |
Distribute access to more people for miscellaneous payments, internal service deliver, cash sales. | Finance | Reported |
Integration between Workday and the Web Directory. | Human Resources | Reported |
Requesting Absences for vacation and sick time. This issue is being worked on. | Student Employment | In-Progress |
In the Requisition Hub (left hand side menu), the Start Requisition button is greyed out. Being worked on. Users can enter Start Requisition in the Search bar and it will work. | Finance | In-Progress |
Changing costing for Period Activity pay entries. Solution: On the period activity pay main "grid" page, it's that oval on the right side with a zero inside we call the "donut". Click the donut and it opens up the separate page that supports split funding on the schedule of period activity payments. If you have trouble viewing it for someone who has PAP with split or alternate funding, you should be able to see those details with the right access. If we have trouble seeing that, let us know a worker who has a costing allocation on their PAP and we can check it out. | Payroll | Completed |
Security access to enter Period Activity Pay for people who enter Faculty Compensation. This issue is being worked on. | Payroll | In-Progress |
Organization hierarchy issues are being worked on. | Human Resources | In-Progress |
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