How-to
Detailed guidance for FAO analysis, review, and reconciliation
More detailed guidance on internal controls for financial management with specifics regarding Audit expectations.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
51–60 of 197 announcements
Training
Determining if an invoice has been paid
Discover multiple methods for finding and viewing payment status.
Training
Determining if your purchase order was sent to the supplier
Confirm if a purchase order was sent to the supplier in Marketplace, including how and when it was sent, then look up the supplier contact information in Workday.
Training
Determining the Assistant Category Manager on a requisition
Find the name of the assistant category manager working on your requisition, in addition to whether or not the requisition is temporarily on hold and why.
Training
Determining which purchase order invoices still need receipts
Reconcile outstanding receipt requirements so matching can occur and invoices can get paid.
Form
Direct billing authorization form
Complete this form so the University of Rochester can bill a student’s sponsor or employer directly.
Form
Direct deposit paper form (Payroll)
Authorize the University of Rochester to deposit Payroll funds to your U.S. based banking institution. Direct deposit can also be set up in Workday.
Training
Dupli quote request and retrieval instructions
Learn how to access and use these functions in the supplier catalog.
Training
Editing a requisition after submission
Recall and make changes to a previously submitted requisition.
Training
Editing a scheduled report
Find step-by-step instructions for making changes to scheduled reports and resetting criteria to get the results you need.