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Administrator Guide
Last Updated: 2026-02-20
Setup Considerations: Payroll for Multiple Jobs

Setup Considerations: Payroll for Multiple Jobs

The setup considerations in this topic are applicable only to these countries:
  • Payroll for Canada
  • Payroll for the UK
  • Payroll for the United States
You can use this topic to help make decisions when planning your configuration and use of payroll for multiple jobs. It explains:
  • Why to set it up.
  • How it fits into the rest of Workday.
  • Downstream impacts and cross-product interactions.
  • Security requirements and business process configurations.
  • Questions and limitations to consider before implementation.
Refer to detailed task instructions for full configuration details.

What It Is

Multiple jobs, also referred to as additional jobs or multiple positions, enables you to pay workers that occupy more than 1 position at the same time.
For Payroll for Canada and the U.S., Workday uses 1 of the worker's positions as the default for payroll processing. You determine whether the processing position is:
  • Always use the primary position, or
  • Use a position override, based on the values of selected position-based attributes.
Workday uses the processing position to:
  • Determine tax authorities for payroll calculation.
  • Display in the header of pay results.
  • Evaluate accounting configuration for labor costs.

Business Benefits

Payroll for multiple jobs in Workday enables you to pay an employee with more than 1 position efficiently by reducing manual effort. Workday supports each position having different:
  • Business titles.
  • Companies (CAN, USA).
  • Cost centers.
  • International assignments (CAN, USA).
  • Job profiles.
  • Locations (CAN, USA).
  • Managers.
  • Pay rates.
  • Scheduled hours.
  • Supervisory organizations.
For Payroll for Canada and the U.S., using a position override to determine the processing position can:
  • Improve clarity on pay results and reports.
  • Reduce accounting adjustments.
  • Base taxes and accounting entries on position attributes that are meaningful to your business.

Use Cases

Efficiently pay workers:
  • Whose positions are in different companies.
  • Whose rate of pay varies by position.
  • Whose work is charged to varying cost centers based on the hours worked.
  • Who work in multiple departments with the same department manager.
  • Whose work locations are in different provinces of employment (CAN).
  • Whose work locations are in different state tax authorities (USA).

Questions to Consider

Questions
Considerations
How can you pay workers with positions in different companies? (CAN, USA)
If the multiple jobs are in multiple companies, you can separate by company:
  • Tax elections.
  • Withholding orders.
You can also pay workers' retro differences from companies other than their current primary company, excluding workers on international assignments. You can pay retro differences in 1 or more pay periods with on-demand additional payments, reducing manual effort when you enter payments. Workday only calculates retro differences for workers with positions in multiple companies when they have pay results in those companies.
How can you process workers' taxes based on their position locations? (CAN, USA)
Workers who have jobs in different companies or pay groups will receive multiple pay results. Set up position override rules so Workday calculates each result based on the position being paid.
For Payroll for the U.S., a worker's State Unemployment Insurance (SUI) Authority is always based on the location of the primary position. Certain local taxes also follow the SUI state.
For workers whose positions are in the same pay group and company, Workday calculates taxes based on the processing position.
How can you allocate pay to each position? (CAN, USA)
When you need to allocate some of the worker's pay to an additional job, use position-based pay components. If you don't use a position-based pay component, Workday defaults all money and costing to the default processing position. When you use a position-based pay component, Workday applies actuals to the cost center of the worker's secondary position. However, all credit entries, such as taxes, are costed to the processing position for the result. When the primary and secondary positions have separate gross-to-net results (Example: the positions are in different companies), then both the debits and credits will be costed to the cost center of the worker’s secondary position. Workday assigns position-based earnings and deductions to the worker's position when the earnings or deductions don't come from payroll input. Example: The earning comes from compensation.
Will you need to change positions or companies midperiod? (CAN, USA)
Workday prorates payroll results in response to midperiod changes in a worker's job or company. When a worker has multiple jobs, Workday applies pay component proration. When calculating subperiod results for a worker with multiple jobs, Workday prorates both position and worker-based pay components.
When can I start an additional job? (UK)
A worker can start an additional job at any time within a pay period. Workday applies pay component proration. When calculating subperiod results for a worker with multiple jobs, Workday prorates both position- and worker-based pay components.
How can you track time or time off through a third-party system?
You can create an integration from Workday to the third-party system to load the position for each employee. The integration includes the position number and resolves in payroll.
How does Workday process pay for a worker with 1 job but different pay rates dependent on the task, such as a server/bartender?
When the worker has different rates for the same pay component, Workday splits them on the payslip. Workday doesn't split the payslip by the position worktag when:
  • The worker has the same rate across both jobs.
  • You split the payroll results with a position worktag.
How many additional jobs can a worker have in Workday?
There’s no limit to the number of positions a worker can have. For Payroll for the UK, all the positions must be in the same company and pay group.
How can you include steps for other administrators when they add jobs?
You can configure the
Add Additional Job
business process to include steps such as change organization assignments, approvals, reviews, and assign pay groups.
Do you have workers who are in multiple pay groups? (CAN, USA)
You can have workers in multiple pay groups with multiple jobs. Assign a worker to each pay group when you add an additional job to their profile.
How can you pay a worker for additional jobs after the jobs end?
You can add criteria to your run category that enable you to pay workers for an additional job after it ends. (CAN, USA)
Use pay inputs to pay a worker after an additional job has ended. (UK)
When can Workday process retro differences for multiple jobs? (UK)
For workers with multiple jobs or positions in the same company and same pay group, Workday processes retro differences.
How does Workday track time against different salary-based positions?
As a non time entry worker (salary-based), the worker's salary flows from compensation to payroll and you can assign a position-based earning code.
How does Workday pay workers on leave?
Workday considers the type of leave when determining which pay components to process for workers with a status of
On Leave
. If the worker has multiple jobs, the status that prevails is that of the:
  • Payroll processing position. (CAN, USA)
  • Primary position. (UK)

Recommendations

We recommend you determine if an earning or deduction is position-based or worker-based before you set it up. You can’t change an earning or deduction after it's been used.
Workday recommends that you don't create worker-based pay components for workers with multiple jobs when you want the eligibility to reference an attribute from the position.
For Payroll for Canada and the U.S., when you set up the rules that determine payroll processing position, select an effective date that's after the end date of any pay periods that are completed, in progress, or opened for off-cycle payments. Changing the rules midperiod can impact other on-cycle calculations, FLSA calculations in the U.S., and result in unsupported retro.

Requirements

Configure your tenant to support multiple jobs with the
Position Setup Options
field on the
Edit Tenant Setup - HCM
task.
Create categories and reasons for additional jobs with the
Maintain Event Categories and Reasons
task.
You can't add an additional job until a worker has a primary job.

Limitations

Workday only supports multiple jobs for:
  • Payroll for Canada.
  • Payroll for the U.S.
  • Payroll for the UK.
For Payroll for Canada, Workday doesn't support multiple jobs for statutory holiday pay.
For Payroll for Canada and the U.S.:
  • You can't give additional jobs to contingent workers.
  • When a worker's positions are in the same pay group and company, Workday applies taxes to the worker's processing position even when they only have time worked in a different position.
  • Workday ignores payroll limit overrides based on a worker's position when it's not the processing position.
For Payroll for the UK:
  • If a worker:
    • Has an additional position, all positions must share the same NI category.
    • Is deemed as within IR35, and has an additional position, all positions for the worker are deemed as within IR35.
  • Workday applies taxes to the worker based on the worker's payroll ID even when they only have time worked in an additional position.

Tenant Setup

You can configure your tenant to support multiple jobs or positions in the
Position Setup Options
field on the
Edit Tenant Setup - HCM
task.
For Payroll for Canada and the U.S.:
  • Set up the rules to determine the payroll processing position.
  • When you select
    Enable Retro Processing in Primary Pay Group
    on the
    Edit Tenant Setup - Payroll
    task, Workday pulls all retro differences into a worker's primary pay group, regardless of their processing position.

Security

When a worker holds multiple positions, role-based access to that worker’s personal and position data depends on the
Access Rights to Multiple Job Workers
setting on the role-based security group.
If you set the role-based security group to
Role has access to the positions they support
, workers can still see the results for the pay group they don't have access to, but can't take any action.
Example: Sarah has a primary position in the U.S. at Company 1, Pay Group A that Mark manages. Sarah also has a secondary position in the U.S. at Company 2, Pay Group B that Susan manages. When you select this option:
  • Mark can view and access Sarah's payroll result details for Company1, Pay Group A. Mark can view the gross-to net details for Company 2, Pay Group B; but can't take any action.
  • Susan can view and access Sarah's payroll result details for Company 2, Pay Group B. Susan can view the gross-to-net details for Company 1, Pay Group A; but can't take any action.
Users of Payroll for Canada and the U.S. with access to the
Set Up: Payroll
domain in the Core Payroll functional area can configure the rules that determine a worker's default payroll processing position.

Business Processes

Business Process
Considerations
Add Additional Job
Configure the business process and security policy in the Staffing functional area.
End Additional Job
Configure the business process and security policy in the Staffing functional area.
Switch Primary Job
Configure the business process and security policy in the Staffing functional area. You can use
Switch Primary Job
as a stand-alone business process or as a subprocess for
Add Additional Job
or
Change Job
.
End Jobs
Configure the business process and security policy in the Staffing functional area.

Reporting

Reports or Dashboards
Considerations
All Absence Balances
View all absence balances for workers with multiple jobs and where they are in use based on your tenant configuration.
Audit- Workers with Multiple Jobs having Different Organization Assignments
View workers in Canada and the U.S. who have multiple jobs in different organizations. Use to identify workers who might be in more than 1 pay group.
Pay Calculation Results for Worker
View detailed pay results for a worker's positions. When you create position-based pay components, the report lists result lines with the position, pay group, and company. Workday doesn't report results by position on payslips.
View Payroll Other Tax Authorities
See whether a local tax authority in the U.S. follows the SUI tax authority.

Integrations

To include an additional job in Workday Payroll Interface integration output, associate the job with a pay group.

Connections and Touchpoints

Payroll for multiple jobs interacts with these Workday product areas:
Product Area
Considerations
Absence
You can define position-based time off plans. Position-based plans, balances, and limits apply to a position. You define eligibility rules, time off validations, and position-based accrual calculations. You can also define these rules to apply to the worker's primary position or across all positions instead. Worker-based plans have balances and limits that apply to the worker. Typically, eligibility rules, time off validations, and accrual calculations are based on the worker's primary position.
Benefits
You can set up benefit eligibility based on information pulled from the employee's primary job or 1 or more of the additional jobs.
HCM
Workday Payroll uses the positions configured in HCM. You can add or end additional jobs or switch primary jobs with these business processes in the Staffing functional area:
  • Add Additional Job
  • Add Additional Job subprocess
  • Switch Primary Job
  • End Additional Job
  • End Jobs
You can also validate hiring restrictions in the supervisory organizations to make sure you can use them with the
Additional Job
business processes.
Time Tracking
Workday tracks time against the different positions or jobs. When a worker has multiple positions, Workday displays an additional prompt on the
Enter Time
task to select which position to log time against. There’s also a setting on the worker's
Time Entry Template
that you can enable to create separate approval events for each position. The time entry calendar includes an additional
Position
field when a worker has multiple jobs. Workday passes the worker's position to payroll with the time block information.
Workday offers a Touchpoints Kit with resources to help you understand configuration relationships in your tenant. Learn more about the Workday Touchpoints Kit on Workday Community.