Resources

Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.

Review mandatory information and attachments to include to avoid processing delays.

Quickly assess which P2P Workday procedure to follow based on the type of purchase or supplier or spend amount.

The University recognizes the need to provide reasonable incentive payments for individuals who participate in research as research subjects. This policy provides guidelines on such payments.

Learn why resubmitting a cart may be necessary, and how to proceed.

Retirees may be eligible to retain their parking permit at a reduced cost.

Find instructions, additional details, and helpful screenshots to walk you through the Workday review and approval process.

Find answers for why a supplier may be listed as inactive, and how to proceed.

Public portal into the River Campus Energy Management Information System (EMIS)

Use the Rochester area’s public bus system, RTS, to plan bus trips, track arrivals, and access maps, schedules, and fare-free ride options.