Mohegan Resource Site
MOVING INCREDIBLE FORWARD
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Welcome To Workday
Workday Mobile App
Getting Started
My Pay & Benefits
- Benefits & PayHub
- Report a Benefit Event
- Set Up Payment Elections
- View & Print Payslips
- Your Benefits
- Manage Your Time Off
- Manage a Leave of Absence
- Change Tax Withholding
- Manage Payroll Options
- Adding Dependents NIAGARA ONLY
- Editing Dependents NIAGARA ONLY
- Removing Dependents NIAGARA ONLY
- Submit a Leave of Absence Request NIAGARA ONLY
- Change Tax Withholding – US ONLY
- Pension Contribution Changes – NIAGARA ONLY
- TFSA Contribution Changes – NIAGARA ONLY
- Optional Life Application – NIAGARA ONLY
My Performance
Workday Mobile App
Getting Started
My Team Management
- Create A Position
- Generate Reporting
- Generate Reporting from the Search Bar
- Manage Team Member Changes Manager
- Manage Team Absences Manage PA ONLY
- Manage Team Absences NIAGARA ONLY
- Manage Team Members LOA – Manager
- Place a Worker on Leave NIAGARA ONLY
- Manage Compensation for Managers
- Manager Submit Termination
Team Performance
Human Resources
- Changing Managers and Supervisory Organizations
- Team Member Onboarding
- Change Title and Work Contact Information
- Terminate Team Member By ER Partner
- Manage Positions – Create Position
- Manage Positions – Edit Position
- Manage Jobs – Add Additional Jobs
- Manage Jobs – End Additional Jobs
- Manage Team Absences – HR Partner
- Manage Compensation for HR
- Manage Team Member Changes HR Partner
- Completing Form I-9
- Amend Form I9
- Change Job
- Service Date Change
- New Hires No Show
- New Hires Review Probation Periods
- Reporting
- Reporting (Korean)
- HCM Demo ESS MSS
- Workday Navigation Overview
Accounting Center
Business Assets
- Find Assets
- Register Asset from a Capital Project
- Register Asset from a Supplier Invoice
- Change Accounting for an Incorrectly Capitalized Asset
- Asset Cost Adjustment
- Suspend and Resume Depreciation for an Asset
- Asset Correction (Use either “Change Accounting Information” or “Reclassify” function)
- Asset Status Changes
- Asset Issue and/or Transfer
- Record Depreciation and/or Amortization
AP and Invoice Processing
- Accounts Payable Reports
- Accounts Payable Scenarios (PO & NON-PO Invoices)
- AP Advanced Quick Guide
- AP Basics Quick Guide
- BirchStreet Accounts Payable User Manual
- BirchStreet Consolidated Reports
- eProcurement and Inventory Reports
- Receiver Update and Change Process Overview
- Splitting a Receiver at AP Invoice Creation
General, Admins, Creating Requisitions
Purchasing
- Advance Deposit User Manual
- BirchStreet RFQ Quick Guide
- Blanket Purchase Order User Manual
- Blanket Purchase Order User Manual (External)
- BPO Creation and Releases
- FAQs – Purchase Orders
- Item Creation Quick Guide
- Order Sheet Creation and Maintenance Quick Guide
- PO Header defaults Quick Guide
- Quick Guide PR Selection
- Recurring RFQs
- Single or Period RFQs