Announcements

Use this tracking tool to document distances traveled from January through June 2026 and create a Workday receipt for accurate financial restitution according to then-current per-mile rates.

Use this tracking tool to document distances traveled from July through December 2026 and create a Workday receipt for accurate financial restitution according to current per-mile rates.

View payroll processing deadlines, pay dates, and approval timelines to help ensure timely time entry and accurate payroll processing.

View payroll processing deadlines, pay dates, and approval timelines to help ensure timely time entry and accurate payroll processing.

Learn how to link two or more accounts using the same login if you have more than one student at the University of Rochester.

Step-by-step instructions for requesting a new supplier in Graphite Connect and checking the status of your request. Includes screen grabs.

Save up to 10 items in your menu shortcuts for easy access to frequently used tasks or reports.

Covers send back/denied verifications, making changes, assigning multiple FAOs, splitting expenses, and verifying multiple transactions

A Match Exception occurs when an invoice gets applied to a Purchase Order and something does not match. Access our complete library of training guides for resolving Match Exceptions due to common issues such as missing receipts; quantity, cost, or date discrepancies; and more. 

Introducing Box Hubs, a convenient way to browse and search all forms required to complete the supplier registration process.