Training
Viewing supplier invoice and payment details in Workday
Discover multiple methods for finding and viewing supplier invoice and payment details in Workday including how to check the status of a payment.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
191–197 of 197 announcements
How-to
Viewing your student’s account activity as a third party in UR Student
Learn how to access total account balances, amounts due, statements, and more.
Form
Visa holder payment certification form
Share this documentation with international payees, who should return their signed certification form to the appropriate URochester contact.
Training
Workday Foreign-EFT Payment Questionnaire guide
Explore an overview of EFT transactions, departmental responsibilities, a completed questionnaire example, and more.
Training
Workday reporting and analytics guide
Analyze departmental financial metrics and operational data through these structured summaries of procurement and spending trends.
Tool
Workday Supplier group definitions (Buying and paying guide)
Consult this tool to identify which Supplier group applies to your purchase and what is allowable on a requisition or a Supplier Invoice Requests (SIR) for that group.
Tool
Workday user role matrix
View a chart of different access levels, roles, permissions, and responsibilities for Workday including UR Procurement and UR Financials.