Just for Faculty
- Create Expense Report: Employee Reimbursement Business Purpose PDF
- Create Expense Report: LaCarte Procurement Expenses PDF
- Create Expense Report: Travel Business Purpose (LaCarte & Personal Funds) PDF
- Create Spend Authorization PDF
- Credit Card Transactions PDF
- Expenses Hub PDF
- Find Spend Authorizations PDF
Workday's Pay worklet enables you to view and modify your payment elections including the accounts you use for direct deposit, your payroll deductions, and tax withholdings.
In an effort to protect LSU employees and students from phishing attacks, LSU will dismantle the electronic payment elections. In order to make changes to bank accounts, employees will be required to submit paper forms to the Payroll Office. The payment election changes can be requested with form AS35, Authorization Agreement for Direct Deposits, which can be found at the following web address: http://www.lsu.edu/administration/ofa/oas/pay/pdfs/as35.pdf.
- Finance Reports by Functional Area (Excel)