Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
71–80 of 197 announcements
Use this worksheet to assist in identifying all financial activity objects (FAO) within a department and the analysis, review and reconciliation controls appropriate for each one. See Appendix B.
Authorize the University of Rochester to refund your share of FICA taxes. Employees contacted about a refund must submit this form within 45 days.
Use when requesting to change a Financial Activity Object (FAO) title or budget group in the UR Financials system.
Use these guidelines to request inactivation of an OP, GF6, or LN FAO in UR Financials.
Explore comprehensive directions for the approval of expenditures, including who can be an approver and approval thresholds.
Access helpful reports to review order history and financial details.
Look up shipping details and dates using the purchase order number in the Marketplace.
Learn how to search for suppliers and view supplier records in Workday. You'll need to view the supplier record before initiating a Requisition or Supplier Invoice Request.
Find the current status of a change order in the approval process and contact an assigned worker for updates if necessary.
Submit to General Accounting to request automated booking of bank transactions.