Announcements

Some suppliers require special processes for ordering. Find instructions for the following non-catalog suppliers: Crystal Rock, Iron Mountain, Irish Welding and Carbonic, RR Donnelley (RRD).

Information for departments planning special events that require parking, including permits, reservations, guest services, and available locations.

Information on viewing student accounts in UR Student, student bill assessment dates, when charges are due, and making payments. Helpful links are provided to training guides for students and third party delegates.

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.

If you received an invitation from the University to register as a supplier, view insurance requirements, payment, and other terms here. Supplier qualification is by invitation only.

Complete this form so the University of Rochester can bill a student’s sponsor or employer directly. 

Tips for pedestrians, cyclists, and motorists to safely navigate around campus.

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

While performing animal research, it is important to maintain safe chemical handling and dispensing techniques and best practices to minimize any potential exposure to research and vivarium staff.