Resources

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

Employees can apply for the American Express Corporate Card to facilitate business travel or when other forms of payment (Purchase Orders, Pcard, or Supplier Invoice Request) are not practical or accepted.

AMEX corporate card transactions are integrated into Workday daily. Learn how to request reimbursement for business expenses and close non-reimbursable charges. Accounts Payable strongly recommends you log into Workday once a week to review your credit card transactions.

Must be completed annually to ensure all lab employees receive proper safety training on the hazards present in their laboratory.

Submit an application to request closer-in disability parking or student transportation accomodations, including temporary or permanent options.

Employees can apply for U-Pass to ride RTS buses throughout the Rochester area at no cost.

Caterers and food truck vendors must meet specific requirements in order to serve food on University property. If you require a caterer that is not on the pre-approved caterers list, you must submit this form to the University Sanitarian's Office at least 30 days prior to your event. Submitting the application is not a guarantee that your caterer will be approved.

Access archived rate agreements for use on grants, contracts, and other agreements with the Federal government.

This procedure provides minimum guidance to ensure that Asbestos Containing Material (ACM) is being properly identified and managed in accordance with applicable regulations to provide a safe environment for all University students, staff, visitors, patients and contractors.

Information on viewing student accounts in UR Student, student bill assessment dates, when charges are due, and making payments. Helpful links are provided to training guides for students and third party delegates.