Resources

Learn how to plan, pre-qualify, book, pay for, and register your business travel arrangements and access training materials and policies.

A downloadable training guide with step-by-step instructions for changing supplier information via Graphite Connect, includes screen shots

Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.

Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond. tariff Iran war

Discover multiple methods for finding and viewing supplier invoice and payment details in Workday including how to check the status of a payment.

Share this documentation with international payees, who should return their signed certification form to the appropriate URochester contact.

Explore an overview of EFT transactions, departmental responsibilities, a completed questionnaire example, and more.