Finance Support

Overview

Workday is the system we use for most of the college’s purchasing and payment processes. Review the help materials available for the following topics before submitting a help request:

• Amazon

• Budget Reporting and Budget Access

• Delegations

• Expense Reports and Reimbursement Reports

• Payments to Faculty, Staff, Students, and Non-Williams Folks

• Purchasing

If you can’t find a specific article to answer your question, use the Request Help button to the right to continue.

Important: ProCore for Facilities Capital Projects is not supported through Workday. If you have questions related to ProCore, please contact the Finance Office directly.