Beginning with the fall 2025 semester, Fayetteville campus employees and graduate assistants along with Division of Agriculture GAs must initiate tuition payroll deduction requests directly through Workday.

Requests must be submitted in Workday by 11:59 p.m. Wednesday, Sept. 10, to be processed.

Employees and GAs who have not yet submitted or previously submitted through the Treasurer's Office website can follow the instructions below to submit through Workday:

1. Open Workday.
2. Search for the "Create Request" task in the search bar.
3. In the Request Type field, enter "payroll" and press Enter to search for the appropriate request type.
4. Select "UAF - Payroll Deduction - Tuition, Fees, Invoice and Loans" from the available list. Click OK.
5. Provide the following information: full name, employee ID, employee type, email username ("test" if email is test@uark.edu), what the deduction should be applied to and academic term to be deducted toward.
6. Click Submit. Once the form is submitted, the request task item will be processed by the Treasurer's Office. The request will not be processed until the Submit button is selected.
7. Once the payroll deduction request has been processed and completed, the requestor will receive a Workday inbox notification that the request has been approved.

Contact the Treasurer's Office at treainfo@uark.edu or (479) 575-5651 with any questions.