Announcements

Complete this form so the University of Rochester can bill a student’s sponsor or employer directly. 

Step-by-step instructions for correcting common errors that users may encounter when verifying Pcard expenses

Learn the rules for assigning carts and how to unassign them on the platform as needed.

Determine the action(s) needed to resolve discrepancies.

A downloadable training guide with step-by-step instructions for changing supplier information via Graphite Connect, includes screen shots

Use this guide to determine who to contact based on the details you need updated.

Maintain full visibility of your requisitions by running a simple report.

Optimize and refine search results through questions, keywords, or prefixes.

Learn how to view and export the comprehensive accounting details of a P.O.

Learn how to find, generate, and download P.O. details in a printable format.