Announcements

Request parking reservations for special events with six or more vehicles by submitting your event details and a departmental FAO number.

Use this form to request to stop payment on a disbursement that has already been submitted in Workday.

Use this form to request that student (graduate and undergraduate) and other non-employee travel booked through one of the University's travel agents be charged to the University's account. This form is typically filled out by the requesting department.

Request a facilities notification be sent out over one of our mail distribution lists.

Use an SIR to pay low-dollar invoices from suppliers the University has very little spend with on an annual basis when you cannot pay with Candex or use a Pcard. Read an overview of SIRs and access our complete library of training guides and frequently asked questions (FAQ).

For University of Rochester and Highland Hospital only: order directly from a limited number of participating suppliers' websites.

Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond.

Share questions, concerns, or feedback about parking, shuttles, and transportation services using this form. Your input helps improve campus mobility and services.

Learn how to plan, pre-qualify, book, pay for, and register your business travel arrangements and access training materials and policies.

A link to the construction and geospatial software used in major capital projects.