Workday How-to Guides and Videos
Use these resources to learn how to complete tasks in Workday.
Need Help with Workday?
Reach out to these experts:
- Expenses: accountspayable@brynmawr.edu
- Purchasing: bmcpurchasing@brynmawr.edu
- College Credit Card: bmc_creditcard@brynmawr.edu
- Student Employment: seo@brynmawr.edu
- General HR: hr@brynmawr.edu
- Benefits: benefits@brynmawr.edu
- Time Entry/Pay: payroll@brynmawr.edu
- Faculty Affairs: officeoftheprovost@brynmawr.edu
- Grants: grants@brynmawr.edu
If you’re not sure where to start, you are always welcome to contact the Help Desk at help@brynmawr.edu or 610-526-7440.
Workday Essentials
- Account Preferences
- Add/Change Photo
- Add/Update Dependents
- Applications and Shortcuts (v2)
- Change Benefits for a Life Event
- Change W4 Elections
- Change Your Legal Name
- Change Your Preferred Name
- Customized Cards (Workday homepage) (v2)
- Emergency Contact Information
- Home Contact Information
- Job Application
- Manage Beneficiaries
- Manage Delegations (v3)
- Manage Payment Elections (Direct Deposit)
- Modify Your Personal Information
- My Tasks and Notifications
- Navigating the Workday Homepage (v2)
- New Hire Benefits Enrollment
- Search in Workday (v2)
- Set up Workday Mobile
- View and Print Payslips
- View Organization Chart
- View W2
- Workday Menu
- Workday Profile Page
Financial System
Workday Spend Categories and Expense Items
More information about 51¶ÌÊÓƵ's move from E-Market to Workday for Purchasing
- Approve Expense Report
- Approve Purchase Requisitions
- Approve Spend Authorization
- Approve Supplier Invoice
- Create Expense Report - Credit Card (v2)
- Create Expense Report - Reimbursement (v2)
- Create Receipt
- Create Purchase Requisition
- Create Spend Authorization
- Create Supplier Invoice Request
- Create Supplier Request
- Extract Grant
- Manage Operating Budgets
- View a Budget Report how-to guide
- Managing Operating Budgets in Workday slide deck from class
- Budget Report for Grants (v2)
- with slide deck
