How-to
Setting up an Authenticator App after email authentication
Follow these instructions to establish an additional authentication option the next time you sign on.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
91–100 of 110 announcements
Training
Setting up Workday security authorization requests
Initiate the process for adding or removing access in Workday after completing all training requirements.
How-to
Special cases: non-purchase order suppliers and internal purchases
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).
Training
Sprintax quick start guide for international and non-resident payees
Get started with Sprintax, a secure online tax compliance system.
Training
Supplier invoice request (Workday): instructions, quick reference guides, tips and tricks
Learn to use an SIR to pay low-dollar invoices to suppliers the University has very little spend with on an annual basis.
How-to
Third party welcome screen and navigation in UR Student
Complete this form so the University of Rochester can bill a student’s sponsor or employer directly.
Training
Troubleshoot Pcard verification errors
Step-by-step instructions for correcting common errors that users may encounter when verifying Pcard expenses
How-to
UCAR chemical safety
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.
Training
Unassigning a cart in Marketplace (Jaggaer)
Learn the rules for assigning carts and how to unassign them on the platform as needed.
Training
Understanding the Match Exceptions Worklet
Determine the action(s) needed to resolve discrepancies.