Resources

Submit to General Accounting to request automated booking of bank transactions.

Complete the steps in email to activate your access to UR Student for the first time.

Review fiscal year-end close dates and key business day schedules.

Request an exception to justify the use of a foreign flag air carrier for travel charged to a federally sponsored project. Travelers are required by the "Fly America Act" to use United States flag air carrier service for all air travel and cargo transportation services funded by the U.S. government, unless it meets one or more of the exception criteria.

Requirements for various University, department, or student group events where food is served including department events, catered events, temporary or baked goods events, events serving pizza, and events serving alcohol.

Approval is required from the University Sanitarian's office for all events utilizing a food truck to serve food. Please fill out the form below and deliver your processing fee to the Sanitarian's office at least 14 work days prior to your event.

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

Overview of card payment chargebacks, common dispute reasons, fraud prevention steps, and internal response procedures for handling chargebacks.

Common examples of fraud, typical contributing factors, best practices to avoid fraud, and how to detect and report fraud when necessary