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.
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
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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.
Find the current status of a change order in the approval process and contact an assigned worker for updates if necessary.
This policy establishes guidelines for the proper placement, sizing, and type of portable fire extinguisher to be used in the different hazard areas in all University of Rochester buildings.
Specific fire safety precautions and guidelines for holiday and seasonal decorations, including allowed locations and allowed decorations, fire hazards, trees, and electric lighting.
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.
These guidelines establish requirements for mattresses, hanging fabrics, curtains or drapes, and upholstered furniture used or installed at all University of Rochester properties. Warming blankets and air mattresses are not part of this standard because of their small fire load. This standard is not applicable to venetian or wood blinds.
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.