Resources

Learn how to link two or more accounts using the same login if you have more than one student at the University of Rochester.

Avoid delays that may be experienced with mail through ACH payments direct to your checking account. Payment Terms are generally 30 to 45 days.

Step-by-step instructions for requesting a new supplier in Graphite Connect and checking the status of your request. Includes screen grabs.

Save up to 10 items in your menu shortcuts for easy access to frequently used tasks or reports.

Covers send back/denied verifications, making changes, assigning multiple FAOs, splitting expenses, and verifying multiple transactions

A Match Exception occurs when an invoice gets applied to a Purchase Order and something does not match. Access our complete library of training guides for resolving Match Exceptions due to common issues such as missing receipts; quantity, cost, or date discrepancies; and more. 

Introducing Box Hubs, a convenient way to browse and search all forms required to complete the supplier registration process.

Identify allocation owner contacts by department and transaction type.

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC)

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC).