Processing Payments
Before the second pay period of the month, in observation of the deadline dates for payroll submission, the respective department will process the stipend in Workday; here is the the job aid link, https://webapps.palmbeachstate.edu/secure/WorkdayTrainingDocuments/m_requests_personnelactionform.pdf.
If payroll codes are unavailable, please contact the Finance Office or double-check the Organization tab on your Workday profile, as it lists Cost Center, Fund, Function, etc.
Once the Academic Affairs staff (deans and associate deans) are notified of the names of the adjuncts who have completed the course and the department starts to process the stipend payment, the facilitator will email all the participants regarding completion.
Example PAF request in Workday
