Resources

Choose the right lock and park carefully to help protect your bicycle. Follow these tips to reduce the risk of theft.

Safety recommendations for the safe use and disposal of lithium-ion batteries and policies regarding e-bikes and e-scooters.

Understand if a supplier already exists in UR Procurement, or which supplier record to use if there are several with similar names.

Visit our searchable library of checklists, training requirements, lab signage, standard operating procedures, and other laboratory safety resources on Box Hubs.

Explore an overview of University Audit’s expectations regarding procedures for a key Effort Reporting Policy provision.

Instructions for processing capital asset purchases, equipment tagging, inventory tracking, and disposals.

Accounts Payable and Procurement offer training sessions and monthly workshops to help departments stay current on Procure to Pay (P2P) processes, procedures, and best practices. Find upcoming sessions, topics, dates, and Zoom details.

Understand the meaning of common words and phrases found when navigating the P2P Workday system.

Access a comprehensive overview of the system and components used to order non-clinical goods and services for the University of Rochester.

Consult this guide to find self-service support and contact information for help with common procurement issues related to suppliers, requisitions, purchase orders, supplier invoice requests, payments, PCard, and more.