Training
PCI compliance training (merchant services)
Required annual PCI compliance training (merchant services) and policy review for employees who handle payment card data.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
71–80 of 110 announcements
Training
Previewing a supplier record before initiating a supplier invoice request
Understand if a supplier already exists in UR Procurement, or which supplier record to use if there are several with similar names.
Training
Procure to Pay: Workday and Marketplace (Jaggaer)
Access a comprehensive overview of the system and components used to order non-clinical goods and services for the University of Rochester.
Training
Procurement transaction approval reference guide
Step-by-step instructions with screen shots for accessing, reviewing, delegating, and approving transactions in Workday.
Training
Purchase order and receipt maintenance for departments
Review comprehensive guidance on scope and compliance, department expectations, and more.
Training
Purchase orders and reqs: what to do when someone leaves your department
Ensure seamless P2P transitions with guidelines for training and transferring in-progress requisitions and Purchase Orders.
Training
Receipts reference guide
Review comprehensive guidance on creating receipts, making cancellations or adjustments, reporting, monitoring activity, and more.
Training
Reconciling a monthly ledger (FAO)
Review transactions for validity, posting accuracy, and budget alignment.
Training
Request a new supplier in Graphite reference guide
A downloadable reference guide with step-by-step instructions for requesting a new supplier and checking the progress in Graphite Connect, includes screen shots