Workday

    What is Workday?

    Workday is the new campus financial, grants, payroll, and HR software.  It replaces the Human Resource System (HRS) and Shared Financial System (SFS).

    All UW faculty and staff will use Workday to:

    • Access payroll and benefits information
    • Enter and track professional development
    • Submit travel reimbursement requests
    • Complete other employment-related tasks

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    Main Workday Login:

    https://www.myworkday.wisconsin.edu/

    CALS:

    How-to’s

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    Financial Area

    Grants Area

    HR Area

    Payroll Area

    Additional Resource:

    Training

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    Online Training

    Click to see online Training

    UW System Workday Training

    Trainings will be accessed through:

    Current Courses

    • Workday Fundamentals:
    • Expense Reports and Credit Cards in Workday Part 1
      • Provides an overview of the Workday Expenses Hub and how to create and submit expense reports. It also highlights key Workday mobile app functionality which allows users to capture receipts and create expense reports quickly and conveniently. 
    • Expense Reports and Credit Cards in Workday Part 2
      • Builds off the knowledge gained in Expense Reports and Credit Cards in Workday Part 1 by showing additional expense functionality in Workday. This includes more uses for the Expenses Hub, reassigning transactions, spend authorizations and cash advances. Additionally, the course addresses finding and inputting funding, itemization, cost sharing and accessing key reports.

    Tip: Bookmark UW System’s Canvas page to check back periodically for training updates and to keep track of your training requirements.

    Key Changes from the Current Systems

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    Department UDDS Codes will be dropped:

    • UDDS codes such as “073600,” “074800,” and “076400” will be phased out.
    • WorkDay does not use these codes.

    New Terms:

    • Workday has its own naming conventions.

    Shifts in Workloads:

    • You may be working with a different contact in the RL Hub.

    Funding Must be Accurate from the Beginning

    • Previously we relied on cost transfers to fix funding issues afterwards.
    • That won’t be a viable option in Workday.

    You Must Craft Your Own Financial Justifications

    As of 7/7/2025, routing changed for certain financial transactions.

    Transactions such as p-cards and e-reimbursements will route directly to the Central Audit Team for review.

    Russell Labs Hub staff can no longer edit the business justifications for you.

    See the Financial Justification Examples KB doc for sample justifications and recommended attachments.

    Other Changes

    Other Changes
    Audience What’s Changing
    Faculty and staff How current employees apply for a UW Position
    Faculty and staff who hire students Student hourly hiring process
    Managers who onboard new employees New employee onboarding 

    Additional Info

    Workday FAQs on the Administrative Transformation Project site.

    Future Updates

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    • Hub staff will email future updates to department mailing lists.