Training
Financial Activity Object (FAO) change request guidelines
Use when requesting to change a Financial Activity Object (FAO) title or budget group in the UR Financials system.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
41–50 of 110 announcements
Training
Financial Activity Object (FAO) inactivation request guidelines
Use these guidelines to request inactivation of an OP, GF6, or LN FAO in UR Financials.
Training
Finding order detail information on requisitions and Purchase Orders
Access helpful reports to review order history and financial details.
Training
Finding shipping information on purchase order
Look up shipping details and dates using the purchase order number in the Marketplace.
Training
Finding suppliers and supplier records
Learn how to search for suppliers and view supplier records in Workday. You'll need to view the supplier record before initiating a Requisition or Supplier Invoice Request.
Training
Finding the process history on a change order
Find the current status of a change order in the approval process and contact an assigned worker for updates if necessary.
Training
First time activation for third parties in UR Student
Complete the steps in email to activate your access to UR Student for the first time.
Training
Fundriver user guide
This guide helps users navigate Fundriver, access reports, manage login access, and understand key system features for the University’s endowment management platform.
How-to
Getting reimbursed
Learn how to prepare, approve, and delegate expense reports in Workday, including the policy, requirements, and training opportunities.
How-to
Getting started with Allscripts (ASC)
Used primarily for Clinical Purchases, ASC software is also used by University of Rochester Affiliates to order Non-Clinical supplies. Learn about training, access, and more.