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Learn differences between finance processes in Workday such as requisitions, expense reports, spend authorizations and purchase orders.
Employees should continue to use the travel authorization form that can be found on St. Cloud State University's Travel/Business Expenses page. Travel authorizations should not be requested through Workday.
Calculate the hours per week for your work authorization
Instructions and explanations as to why a student employee would not show up on E-Time Reporting.
Hours per week you can work through work study.
Knowing how much is left on your work award and work authorization.
Handbook for student employees and their supervisors.