Announcements

Learn how to update the information needed to make payments in UR Student.

The CLEAR+ committee vets all equipment and software purchases, and associated vendors, on behalf of the entire University—academic, medical, and affiliates—to reduce risk. Vetting includes cost, maintenance, compliance, privacy, IT, safety, and other critical assessments.

Procedures for the SMH Cashiers' Office to order coin and currency through JPMorgan Chase, including minimum order amounts, delivery requirements, and reconciliation procedures.

CampusOptics is a chemical management software package designed for the academic environment. This page includes information on using CampusOptics to manage chemical inventories, complete annual chemical inventory reconciliation, manage chemical waste, manage laboratory inspections, and other common tasks.

Transportation options that support commuting to campus, including walking, biking, transit, shuttles, and carpooling.

Risk Management does not recommend that insurance coverage be waived or deviated from if at all possible and will only approve requests to waive insurance requirements for suppliers and outside parties under strict criteria as follows.

All contractors engaged in work on the University of Rochester or Medical Center campus must adhere to the following parking policies, which will be enforced in all situations.

Overview of courier services, including interoffice mail delivery, expedited services, pharmacy delivery, and how to request pickup and delivery.

Use the Spark system to create electronic or printable validations, depending on the parking lot. Validations are for patient and visitor use only.

Business continuity plans help the University plan for and deal with any major business interruption to ensure operations continue during the event and return to normal operations after the event.