Finance

Instructions to view faculty specific accounts in Workday.

Steps to follow once you have decided to hire a new student worker.

Sam Fox faculty and staff should be familiar with WashU travel and non-business travel policies, which can be explored by topic (i.e. travel, mileage, gift cards, etc.).

Workday is WashU's system for human resources, finance, and student administration.

Descriptions of most common expenses items used by Sam Fox on Workday Expense reports.

Sam Fox has created short tutorial videos for processing basic documents in Workday, such as creating expense reports for reimbursement. If you have specific questions, please contact John Foughty.