Log in and this form will be prefilled with your profile data (like email address and default department).

The fields below supply CAS Shared Services with the basic information necessary to initiate action in Workday.  A CASSS team member will contact you with follow-up questions as necessary.

Urgency
Please note: The CASSS manager and/or CAS Business Office Director reserve the right to deny a request to expedite a transaction based on circumstances and/or request volume and complexity.
Submitter Information
For use when a second unit administrative staff member requires a record of the request submission.
Transaction Information
Choose the option that best fits your need. CASSS will contact you to discuss as necessary.
Enter title here
Job Description (if available)
If available, please provide either a full or a summarized job description.
You may also paste text into this box.
Files must be less than 2 MB.
Allowed file types: txt pdf doc.
$
$
One-Time Payment Instructions
$
Please note: One-time payments are made in conjunction with standard pay periods (1st through 15th of the month or 16th through month's end.)
Period Activity Pay Instructions
$
Please describe the payment you would like to make.
Time/Leave Adjustment
Please note: In most cases, changes in time and absence entries should be made by the employees themselves. CASSS team members can change time and absence entries in their capacity as Time and Absence Initiate. This should be limited to emergency situation only and must be justified below.
If multiple dates, give date range below.
$
$
Termination (Separation) Information
Costing Allocation (budget distribution) Information
Allocations must total 100%.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt pdf doc docx xls xlsx xml.
Cost Center 1
%
Cost Center 2
%
Cost Center 3
%
Cost Center 4
%
Employee Information
Note:
Foreign National status may delay start date. Contact ISO for details.
Is there anything else you would like us to know that would assist us in completing this transaction?
New Position Documentation
Files must be less than 2 MB.
Allowed file types: jpg jpeg txt pdf doc docx.
Add Attachments
Files must be less than 2 MB.
Allowed file types: jpg jpeg txt pdf doc docx.
Files must be less than 2 MB.
Allowed file types: txt pdf doc docx.
Files must be less than 2 MB.
Allowed file types: txt pdf doc docx.
Files must be less than 2 MB.
Allowed file types: gif txt pdf doc docx xls xlsx.