Announcements

Learn about the methods, processes, and systems for making purchases (buying) and payments (paying) at the University of Rochester, including where to go for training, how to get access to to P2P roles in Workday, P2P monthly workshops, and more.

Facilitate a one-time, discretionary payment as a gesture of goodwill or appreciation for an individual’s voluntary contribution to a University-sponsored activity. Honoraria

Review the ordering process for various goods and services available through Horizon Discovery.

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.

Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.

Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.

Learn how to set up split allocations for multiple FAOs within the same company, allowing different accounts to be charged for a purchase.

Learn how to log in successfully and find important information on your student's account.

How to/edit/cancel Pcard verifications that have not finished submission but are in draft mode.

Actions to take if a Pcard has erroneous or other unrecognized payment activity tied to it