Add Direct Deposit Information
Edit Direct Deposit Information
Add Account for Direct Deposits
View Your W2
View Your Payslip
Change Payslip Printing Election
Request Compensation Change
Request One-Time Payment
View or Change Tax Withholding Elections
Initiate a Pay Period Activity (for Managers)
For additional help, please use the WorkdayHelp Ticket System.
Glossary terms coming soon.
Explanatory Video
This video
Under the Account Setup section, enter the Account Information for your bank account. Including Routing Transit Number, Bank Name, Account Type, and Account Number which are required fields.
When you have entered all required information, click the OK button.
Scroll down to add any supporting comments.
This video walks through how to request a one-time payment for a direct report.
Manage Period Activity Pay Assignment.
Manage Period Activity Pay Assignments
Effective Date:
Quick Entry Choices
All Activities
Reason
Quick Entry ChoicesActivity Activity
Task
Quick Entry ChoicesActivity DatesStart Date & End DateUse as Payment Date Range
Reportable Hours Work Hours per Week
Payments
Submit
Once the period activity pay assignment has been completed in Workday, you can view the processed assignment on the compensation section of the worker profile under the Current Activity Pay tab.
There are currently no forms for these topics
Workday Support Request Formtransform@trinity.edu