Establish or Modify a Workday Worktag

Download the Worktag Request Form and instructions which provide the necessary information to the Financial Reporting Department as well as to ensure the requested action has the appropriate approvals. In order to prepare the form, please review the form instructions tab.

For guidance on the expense function categories, please refer to the Tab2 Expense/Function Description.

  1. Download the form
  2. Complete it according to the instructions
  3. Submit by email to

If needed, further assistance may be obtained from the Controller’s Office at 702-895-1631.

Budget Forms

Visit the Budget Department to download a Self Supporting Budget Form or a Revision of Self Supporting Budget Form.

Grant Worktags

Requests for Grant Worktags should be directed to the Office of Sponsored Programs.