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- Knowledge Base
- Technology Services
- Email and Storage
Student email accounts close after a period of time following graduation or end of enrollment. Before the accounts are closed, emails can be saved to a personal account using these instructions.
- Knowledge Base
- Financial Management
- Financial Reporting
Steps to update Workday report filters for the new fiscal year
- Knowledge Base
- Financial Management
- Workday Finance
Informally highlights some of the Workday stabilization activities underway that may affect what you see on budget vs actual reports for your program or cost center
- Knowledge Base
- Technology Services
- Teaching and Learning
- D2L Brightspace
STUDENTS: Step by step instructions on how to submit files into assignments in D2L and review feedback
- Knowledge Base
- Financial Management
- Financial Reporting
Reports recommended by NextGen team to review facilities projects funding/spending
- Knowledge Base
- Technology Services
- Support Operations
Instructions for Student Worker time sheet submission.
- Knowledge Base
- Technology Services
- Teaching and Learning
- D2L Brightspace
STUDENTS: This article will cover how to navigate to a quiz and explain the user interface a student would see when you take a quiz.
- Knowledge Base
- Financial Management
- Financial Reporting
Workday tips for college support staff that are responsible for tracking 19B funds by person.
- Knowledge Base
- Human Resources
Information by groups: Employees, Managers and Supervisors, Administrators and Exempt Employees
- Knowledge Base
- Technology Services
- Email and Storage
How to recover a deleted file from the shared drive and or a previous version.
- Knowledge Base
- Campus Operations
- Parking
Read about the different parking payment options.
- Knowledge Base
- Financial Management
- Financial Reporting
Adding 'Budget vs Actual reports' to Shortcuts and saving Filters for ease in future use
- Knowledge Base
- TeamDynamix (TDX)
Learn about the Change Enablement process and how we leverage the change dashboard to approve, involve and communicate across teams for awareness and reporting planned and unplanned changes.
- Knowledge Base
- Financial Management
- Financial Services
Employee Expense Reimbursements are moving to Workday. See the Expense Reimbursement Guidelines for greater detail.
- Knowledge Base
- Technology Services
- Support Operations