Resources

Understand the meaning of common words and phrases found when navigating the P2P Workday system.

Access a comprehensive overview of the system and components used to order non-clinical goods and services for the University of Rochester.

Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.

Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses, excluding individual travel, in accordance with University policy. Learn more about the program and frequently asked questions (FAQ).

For internal Procurement Office use only by the purchasing category manager. Use this form to report a potential conflict of interest between a supplier and an employee.

Get questions answered with help from this support portal.

Step-by-step instructions with screen shots for accessing, reviewing, delegating, and approving transactions in Workday.

This must be completed and signed in order to submit a Non-Catalog Service Requisition to hire an independent contractor.

Review comprehensive guidance on scope and compliance, department expectations, and more.

Learn the acceptable reasons for requesting a change to a Purchase Order (P.O.) and about the submit, review, and update process in Workday.