Office of Finance
Training & Conferencing
The primary goal of the Payroll department is to ensure that all employees are paid accurately and timely. Our expertise ensures that withholdings and deductions are withheld and remitted in a timely manner. We are here to help with any questions or concerns. Feel free to email us at email@example.com.
Payment Election information and changes can be self-managed through your Workday account. If you are unable to click on the Add or Edit button VPN will be required. For more information on VPN: https://uada.edu/employees/information-technology/get-connected/remote-access.aspx
Payslip's can be accessed through the Pay application in the Applications section of your Workday Home Screen.
Extra Help, Temporary, Work Only When Needed Employees
You are required to report your hours worked in Workday each pay period. If hours worked are not reported and approved by the pay period deadline, the hours will not be paid until the next pay period.
Non-Exempt Appointed Employees
You are required to report your hours worked and leave taken in Workday each pay period.
Exempt Appointed Employees
You are required to report any leave taken in Workday each pay period.
This Division timesheet can be used for Timekeeper records.