Workday will be used for all transactions involving Human Resources, Payroll and Finance.

The Workday Steering Committee and Project Team are pleased to announce that Fairfield University is now officially using Workday for HR, Payroll, and Finance including the following transaction types:

  • The following Human Resources and Payroll functions are now handled in Workday:
    • Employee Personal Information
    • Employee Benefits
    • Employee Absence
    • Recruiting / Hiring
    • Employee Compensation and Job Changes
    • Payroll / Pay Checks / Payroll withholding
    • Direct Deposit / Payment Elections
    • Time Tracking for hourly employees
  • The following Financial applications are now handled in Workday:
    • Employee Travel & Expense Reimbursements
    • Check Requests (Supplier Invoice requests)
    • Purchasing
    • Projects and Capital Assets
    • Budgets
    • Financial Reporting
    • Controller’s Office / General Ledger / Orgs & Accounts
    • Bursar’s Office – Cash Receipts (Customer Invoice requests)