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Not sure who should be contacted?

Direct deposit is setup and managed via the Workday system. A detailed interactive guide on setting up and managing direct deposit please is available here: https://workday.training.yale.edu/training-materials/manage-direct-deposit

Information on parking is available here: Parking/Transportation

Your Canvas course site will be accessible as soon as your NetID and other accounts are setup. Once you have activated your NetID, go to http://canvas.yale.edu to access your course site. If you have trouble accessing Canvas or you do not see your course site, please reach out to canvas.law@yale.edu or call the YLS IT help desk at 203 432 0821.

Please notify your class via Canvas of any class schedule changes and email registrar.law@yale.edu to coordinate rescheduling your class and reserving a classroom

Class lunch

Lunch or coffee with one or more students

End of year party

Your assistant can submit your allowable meal expenses for reimbursement. Note: all reimbursements much be submitted within 120 days of the date of the expense. Expenses submitted after 120 days will be considered taxable income.

I do not believe this is possible. But I do know they can reimburse travel expenses.

Yes, you can nominate a student paper for a prize. An email message soliciting nominations will circulate at the end of Spring semester. For more information contact Associate Dean Monica Maldonado via email at: monica.maldonado@yale.edu.

What is the policy?

Your assistant can submit a reimbursement request for you. If your assistant is not available or if you have a question about a reimbursement please contact Jennifer Truong, in the Business Office at 203 432 4977 or via email at jennifer.truong@yale.edu

To approve an expense report login to Workday at https://www.myworkday.com/yale. Outstanding expense report approvals will be listed in your Workday inbox. Access your inbox by clicking the “inbox” icon located in the upper right hand corner of the window.

Under the Actions tab, click on the Expense Report that you want to Approve. This will automatically bring up the details.
• If the amount, business purpose, and account charging look correct, select “Approve.”
• If changes need to be made, select “Send Back”—this will send the Expense Report back to the preparer for editing. You should complete the “Reason” field with the reason why you are sending back the Expense Report.

Click on “Done”—The business process event moves to the next step and this action item disappears from your Actions tab. Your approved business processes are added to your Archive tab.