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• Create Expense Report: Employee Reimbursement Business Purpose   
• Create Expense Report: LaCarte Procurement Expenses  
• Create Expense Report: Travel Business Purpose (LaCarte & Personal Funds)   
• Create Spend Authorization  
• Find Spend Authorizations  

• Award Key Personnel 
• Award Key Personnel Commitments 
• Expense by Award Financial Report  
• Expense by Award by Ledger Account Financial Report  
• Grant and Award Navigation  
• Quick Guide to Running Expense by Award 

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.

In an effort to protect LSU employees and students from phishing attacks, LSU will dismantle the electronic payment elections. In order to make changes to bank accounts, employees will be required to submit paper forms to the Payroll 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 
• View and Print Multiple Payslips 
• Withholding Elections 

 

• Create Requisition for Non-Catalog Items - Goods (Competitive)  
• Create Requisition for Non-Catalog Items - Goods (Non-Competitive)  
• Create Requisition for Non-Catalog Items - Services  
• Create Requisition from Supplier Website  

• Finance Reports by Functional Area ()