Resources

Learn how to monitor upcoming expiration dates within your UR Procurement dashboard.

Find instructions, additional details, and helpful screenshots to walk you through ordering from a catalog supplier in Workday.

This list will assist you in choosing Marketplace Suppliers (Jaggaer) and Punch Out Suppliers. Suppliers not listed would be Non-Catalog Suppliers.

Defines requirements for accepting and processing card payments at the University, including merchant approval, responsibilities, data security standards, and compliance with PCI DSS.

Find resources to accept card payments, manage merchant accounts, maintain PCI compliance, and get support.

Use this template to track terminal inspections and document inspection results, device information, and security concerns. Required for merchants using physical payment terminals.

Common payment card processing and PCI compliance terms used in Treasury policies, procedures, training, and merchant services resources.

On July 8, 2024, the EPA issued a new federal standard regarding Methylene Chloride (Dichloromethane; CAS# 75-09-2) under the Toxic Substances Control Act (TSCA). Access the latest University procedures with links to the current EPA standard.

Review monthly financial close schedules and important journal and approval dates.

Review the policy on taxable reimbursements for moving and relocation expenses. This policy will adhere to and be in conformity with relevant Internal Revenue Service (IRS) rules/regulations at all times…