Announcements

Find the mailing and delivery addresses for University of Rochester departments, including intramural and package delivery details.

This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.

Request an exception to mail permit requirements for special or one-time mailings.

Update merchant account details, including account numbers, locations, and primary contact information for payment card processing.

Learn to use Candex to make one-time payments such as honoraria, prizes, awards, and compensation to study participants quickly and easily, while reducing administrative work and ensuring compliance. Replaces supplier invoice request (SIR).

This list will assist you in choosing Marketplace Suppliers (Jaggaer) and Punch Out Suppliers. Suppliers not listed would be Non-Catalog Suppliers.

For all medical center patients and visitors to report injury or illness incidents, near-miss incidents, and mis-administrations.

Find resources to accept card payments, manage merchant accounts, maintain PCI compliance, and get support.

Common payment card processing and PCI compliance terms used in Treasury policies, procedures, training, and merchant services resources.

Use this form to request barcoded account sheets for metered mail chargeback