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Resources

Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

171–180 of 456 resources

Get an employee parking permit for River Campus

Register for a River Campus parking permit, manage your parking account, add or update vehicles on your permit, and review available permit options, including annual permits and daily passes.

Getting reimbursed

Learn how to prepare, approve, and delegate expense reports in Workday, including the policy, requirements, and training opportunities.

Getting started with Allscripts (ASC)

Used primarily for Clinical Purchases, ASC software is also used by University of Rochester Affiliates to order Non-Clinical supplies. Learn about training, access, and more.

Getting started with Procure to Pay (P2P) Workday

Learn about the methods, processes, and systems for making purchases (buying) and payments (paying) at the University of Rochester, including where to go for training, how to get access to to P2P roles in Workday, P2P monthly workshops, and more.

Gold Line shuttle schedule

Offers weekday daytime service between Riverview Apartments, Brooks Crossing, and River Campus; Nightly service into the 19th Ward.

Green Line shuttle schedule

The Green Line shuttle offers weekend service between River Campus and local shopping & entertainment destinations.