Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Charter bus request form
Request transportation for University-related events and group outings by submitting an online request for shuttle or charter bus service.
Construction / renovation project initiation request
Request for construction or renovation services that go beyond what is required to maintain everyday operations.
Cost center request form and instructions
Use this form to request a new cost center and view instructions for completing the form.
Courier request form
Submit a request for courier pickup and delivery of interoffice mail and materials between University locations.
Design standard variance request form
Use this form to submit a design standards variance request for a construction or maintenance activity not associated with a project in Trimble. Please also review the design standards library which includes a design standards variance request policy document.
Direct billing authorization form
Complete this form so the University of Rochester can bill a student’s sponsor or employer directly.
Direct deposit paper form (Payroll)
Authorize the University of Rochester to deposit Payroll funds to your U.S. based banking institution. Direct deposit can also be set up in Workday.
Duplicate W-2 request form
Use this form to request a reissued copy of your W-2 Wage and Tax Statement from Payroll.
Electronic device registration
Electronics are the most common items reported stolen. Registering your devices keeps important information on file with the Department of Public Safety, making them more likely to be recovered if lost or stolen.