Resources

Discover multiple methods for finding and viewing supplier invoice and payment details in Workday including how to check the status of a payment.

Learn how to access total account balances, amounts due, statements, and more.

Share this documentation with international payees, who should return their signed certification form to the appropriate URochester contact.

Complete this online form to generate a PDF that can be emailed for signature and then submit via email to the appropriate internal department for internal purchases or to Purchasing for external purchases.

Explore an overview of EFT transactions, departmental responsibilities, a completed questionnaire example, and more.

Analyze departmental financial metrics and operational data through these structured summaries of procurement and spending trends.

Consult this tool to identify which Supplier group applies to your purchase and what is allowable on a requisition or a Supplier Invoice Requests (SIR) for that group.

View a chart of different access levels, roles, permissions, and responsibilities for Workday including UR Procurement and UR Financials.

An assessment of of an individual’s proper worker classification—as an employee or an independent contractor—must be made prior to the individual performing any services.