Resources

Use this form at the local cashier’s office to replenish petty cash used for employee reimbursements or research participant payments totaling less than $300.

Identify department contacts for recurring journal entries and approvals.

Complete and attach to the FAO Add or Change Request form when requesting a Service Center FAO, along with required budget support and approval documentation.

To ensure that you are selecting the spend or revenue category that represents your transaction, this list contains definitions where available

Find links to UR Financials Workday logins by your location including affiliates Finger Lakes Health, Highland Hospital, Jones Memorial Hospital, Noyes Health, St. James Hospital, and Thompson Health.