Resources

Audit term definitions, a description of roles and responsibilities, goals of best practice internal controls, common weaknesses in financial processes and how to avoid them, and answers to your internal control questions.

The University of Rochester uses Flywire to provide international students with an easy and secure method to send international payments in their home currency.

A description of eligibility, the sign-up process, payment due dates, and making payments on a payment plan.

Helpful information regarding the reasons for auditing, types of audits and their scope, and details on the audit process.

Guidance defining capitalization thresholds, asset classification, and accounting requirements for capital expenditures.

In an effort to streamline invoice submissions so that invoices are accounted for and processing/payments are not delayed, we ask that departments who need to submit invoices to AP for processing send them via email following these guidelines.

Learn how to prevent work-related, noise-induced hearing loss in compliance with OSHA’s Noise Exposure Standard (29 CFR 1910.95).

Policy documentation that includes: assisting supervisors in identification of work activities, locations and work tasks that put employees at risk for heat illness; maintaining and making available heat stress training (EHS Temperature Extremes Cold & Heat – available in MyPath); at the request of supervisors, assisting in identifying employees at risk of heat illness, as well as control strategies, work practices and personal protective equipment to mitigate risk.

Information on how to get an ergonomics assessment from Environmental Health and Safety and links to related resources.

An honorarium is a one-time, discretionary payment made by the University as a gesture of goodwill or appreciation for an individual’s voluntary contribution to a University-sponsored activity. This policy defines the circumstances under which honoraria may be paid.