Procurement Introduction Information (March 2022)
How to: Travel Visa change request (March2022)
Buyer for the Faculty of Science: Rafael Passos, 604) 306-0942
FOR INCORRECT PERSONAL DETAILS including payroll, pension, benefits, etc: faculty, staff, and students need to submit the ticket with ISC (Integrated Service Centre) team. To do so:
- Access ISC Workday
- Select ‘’Access Support”
- Select ”Get Help”
The Foundation Data Model (FDM) is a translation tool that allows users to find certain Workday FDM worktags by entering PeopleSoft chartfield(s)
- Add Tasks and Reports to my Favourites
- Approve Expense Reports
- Approve Time Entry by Team
- Approve Time Entry for an Individual
- Approve Vacation
- Change My Personal Information
- Change My Profile Photo
- Check My Default Cost Center
- Delegate Approval of Expenses
- Delegate Creating an Expense Report (1)
- Delegate Inbox Tasks (1)
- Delegate Inbox Tasks (2)
- Delegate the Initiation of a Business Process (1)
- Do a VISA Reconciliation
- Find My T4
- Get Reimbursed for Expenses
- Move an Employee to a Different Sup Orgs (1)
- Pay PO Invoice-Match Exception
- Request a Leave of Absence (Time Off)
- Request Time Off
- Submit an Expense by Mobile
- Turn Off Notifications
- Update My Contact Information
- Update my Federal Tax Elections
- Update my Provincial Tax Elections
- View My Benefits
- View My Org Chart
- View My Payslip
- View My Team's Absence Calendar
- View My Vacation Balance