Training
Managing Pcard credits
Actions for cardholders and department approvers to ensure that credits received against a Pcard post to department ledgers
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
61–70 of 110 announcements
Training
Managing purchase order expiration dates
Learn how to monitor upcoming expiration dates within your UR Procurement dashboard.
Training
Marketplace checkout reference guide
Find instructions, additional details, and helpful screenshots to walk you through ordering from a catalog supplier in Workday.
How-to
Multi-factor authentication for Third Party access to UR Student
Enhance the security of your account with a secondary device/method to verify your identity using a one-time passcode each time you login.
Training
New Financial Activity Object (FAO) request guidelines
Review instructions and requirements for requesting to add a new Financial Activity Object (FAO) in UR Financials.
How-to
New Principal Investigator (PI) lab set-up procedures
Ensure that your new laboratory is a safe working environment and compliant with university, state, and federal regulations. Includes links to training, procedures, and lab signage as well as information about commissioning, waste, and links to IBC and UCAR.
Tool
New Principal Investigator (PI) set-up resource library
Visit our searchable library of checklists, training requirements, lab signage, standard operating procedures, and other laboratory safety resources on Box Hubs.
Training
Pcard transaction verification for approvers
Outlines actions for department approvers to complete Pcard verification approvals in Workday.
Training
Pcard transaction verification for cardholders
Basic steps for cardholders completing a Pcard verification in Workday
Training
Pcard transaction verification for delegates & others
Basic Workday verification steps for individuals other than the cardholder or department approver