Training for Employees (Employee as Self)

• Create Expense Report: Employee Reimbursement Business Purpose (PDF)
• Create Expense Report: Travel Business Purpose - LaCarte & Personal Funds (PDF)
• Create Spend Authorization (PDF)
• Transition to Workday: Faculty Training Handout (PDF)
• Transition to Workday: Faculty Training Presentation (PDF)

• Submit Service Now Incident (PDF)

To view job aids related to Human Resource Management, please visit the Digtial Resource Library on Moodle. You will need to self-enroll to access.

Workday's Pay worklet enables you to view and modify your payment elections including the accounts you use for direct deposit, your payroll deductions, and tax withholdings.

For LSU A&M employees, please refer to the Manage Payment Elections job aid.

For all other LSU campus employees, please submit paper forms to the LSU A&M Payroll Office or the employees campus HR office. The payment election changes can be requested with form AS35, Authorization Agreement for Direct Deposits, which can be found at the following web address: http://www.lsu.edu/administration/ofa/oas/pay/pdfs/as35.pdf.

• View and Print Payslip (PDF)
• View and Print Multiple Payslips (PDF)
• Withholding Elections (PDF)

• Finance Reports by Functional Area (XLSX)
• Running the Security Access Report (PDF)