Announcements

Facilitate a one-time, discretionary payment as a gesture of goodwill or appreciation for an individual’s voluntary contribution to a University-sponsored activity. Honoraria

Review the ordering process for various goods and services available through Horizon Discovery.

This form is required for all requests to contract with individuals, sole proprietors, partnerships, and single-person LLCs.

The University recognizes the impact that indoor air quality may have in the workplace. In an effort to provide the University Community with acceptable indoor air quality, Environmental Health and Safety has developed an Indoor Air Quality (IAQ) Program to establish procedures for evaluating IAQ and provide information to the University Community.

Guidance for departments creating parking validations and stickers for Medical Center parking using the Spark system.

Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.

This list contains all available spend and revenue categories and where each are mapped to the general ledger accounts.

Submit to General Accounting to record transitions to the affected Financial Accounting Object (FAO) in the UR Financial system, including departmental transfer of charges or interdepartmental purchases.

Identify biohazard agents and emergency contacts to avoid contamination and ensure authorized access to materials.

Post this sign at the entrance to the laboratory when infectious materials in Risk Group 2 are present.