Employee: Cash Tips
This training is for employees reporting cash tips ONLY.
From the Workday Home screen
1. Click on MENU

2. Click on the Time worklet

3. Under the Enter Time workspace, click on the week you need to enter your Cash Tips

4. Click on Actions

5. Click on Enter Time by Type

6. Click on row

7. Select Cash Tips radio button

8. Enter the dollar amount of Cash Tips you received directly. Repeat for each day that Cash Tips were received.
This will be reported for you on your W2 Tax Statement at year end.

9. Click on Save and Close
