Resources

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.

Learn how to request and manage role assignments for UR Financials, Procurement, and UR Student.

Review requirements and procedures for reconciling University bank accounts and resolving reconciling items in UR Financials.

Find banking and ATM locations at the River Campus, Health Science Campus (Med Center), and other sites.

Excel form used to submit bank deposit transactions to General Accounting for recording in the financial system.

This policy should be reviewed and understood prior to incurring any University business expenses, particularly if considering using personal funds to pay for a purchase and then seek reimbursement. Those being reimbursed should neither gain nor lose financially.

The buying and paying guide provides comprehensive guidance on procurement and payment methods, financial approval thresholds, spend categories, preferred suppliers, and more.

Streamline your Draft Carts by finding, emptying, and deleting what is no longer needed.