Resources

Review when a requisition should be moved to someone else and learn how to start the process.

Learn how to update the information needed to make payments in UR Student.

Definition of office objectives and scope, responsibility and authority, and independence.

Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).

The CLEAR+ committee vets all equipment and software purchases, and associated vendors, on behalf of the entire University—academic, medical, and affiliates—to reduce risk. Vetting includes cost, maintenance, compliance, privacy, IT, safety, and other critical assessments.

Close fully paid P.O. or one that will no longer be used to speed up month-end processes and prevent incorrect invoice attribution.

Procedures for the SMH Cashiers' Office to order coin and currency through JPMorgan Chase, including minimum order amounts, delivery requirements, and reconciliation procedures.

This list provides the Category Manager who is responsible for managing each commodity and associated vendors within. If you need assistance with sourcing and are looking for a vendor recommendation, please reach out to the assigned Category Manager or Managers for assistance.

Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).

Customize and save your preferred search categories in Workday.