Welcome to the Business Office
The Carleton Business Office is dedicated to serving the financial needs of the college and helps to support overall operations by providing friendly and efficient financial services to students, faculty, and staff. The Business Office also processes payroll, vendor invoice payments, and employee travel and expense reimbursements.
This website provides information regarding policies, procedures, forms, and answers to frequently asked questions. Our web-based Campus Handbook provides searchable policy guidance, and your Workday access includes a robust portfolio of searchable Help Articles to assist your work.
Year-End Procedures in Workday
As we approach the end of our fiscal year in Workday on June 30, 2025, we want to make an additional effort to connect with you regarding our year-end procedures.
- Please visit our Year-End Procedures Tab for additional instructions and reference the procedure documents for specific instructions to support Expense Reporting at year-end. These procedures are exceptionally date sensitive.