Resources

Guidance for departments creating parking validations and stickers for Medical Center parking using the Spark system.

Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.

Quick links to CampusOptics and IBC meeting schedules. The list of Environmental Health & Safety (EH&S) specialists/inspectors by assigned department. The role of the laboratory principal investigator (PI) with links to helpful resources for lab registration, inspections and safety training.

Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.

This list contains all available spend and revenue categories and where each are mapped to the general ledger accounts.

Submit to General Accounting to record transitions to the affected Financial Accounting Object (FAO) in the UR Financial system, including departmental transfer of charges or interdepartmental purchases.

Request a Strong Staffing substitute to cover last minute absences, time off and vacancies.

Departments may request a key code for access to designated gated parking lots: Library Lot, Trustee Lot, and College Town Garage.

Identify biohazard agents and emergency contacts to avoid contamination and ensure authorized access to materials.

Post this sign at the entrance to the laboratory when infectious materials in Risk Group 2 are present.