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.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Training
Financial Activity Object (FAO) inactivation request guidelines
Use these guidelines to request inactivation of an OP, GF6, or LN FAO in UR Financials.
Policy or guideline
Financial approval guidelines
Explore comprehensive directions for the approval of expenditures, including who can be an approver and approval thresholds.
How-to
Financial assistance for student bills
An outline of assistance opportunities including aid awards, federal work study, payment plans, tuition discounts and benefits, and educational tax credits including 1098-T questions and answers.
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.
Form
First notice rule form for automated booking of bank deposit
Submit to General Accounting to request automated booking of bank transactions.
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.