Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
391–400 of 456 resources
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.
For persons without access to the University or Medical Center injury reporting systems, please use this form to report an injury, illness, or near-miss event.
Request a facilities notification be sent out over one of our mail distribution lists.
Complete the form to submit a property for purchase or lease consideration by the University of Rochester.
The following substances do NOT have to be included in CampusOptics chemical/substance inventory. An exemption from the inventory requirements does not mean the substance is exempt from the chemical disposal rules. Always verify with Environmental Compliance (275-2056).
Supplemental requirements that apply to all work performed by contractors for the Energy Services group
View complete vendor requirements for Commercial General Liability insurance and applicable Auto, Workers' Comp and Employers Liability, and Network Security and Privacy Liability insurance.
Use an SIR to pay low-dollar invoices from suppliers the University has very little spend with on an annual basis when you cannot pay with Candex or use a Pcard. Read an overview of SIRs and access our complete library of training guides and frequently asked questions (FAQ).
Learn to use an SIR to pay low-dollar invoices to suppliers the University has very little spend with on an annual basis.