Procurement card (Pcard) policy
Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.
Learn the acceptable reasons for requesting a change to a Purchase Order (P.O.) and about the submit, review, and update process in Workday.
Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.
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.
This procedure establishes the requirements for shipping biological materials and/or dry ice and can also be used as a training manual.
Import, export, and shipment checklists for shipping biological materials and dry ice.
Identifies how to safely conduct a sprinkler system main drain test.
This procedure establishes how to execute semi-annual water flow tests on sprinkler systems.
Standpipes are part of the fire suppression system in buildings. Standpipes, generally located in the stairwells of buildings, allow the fire department to connect their hose on a certain floor to minimize the need for large amounts of hose. This procedure establishes the proper steps for completing standpipe testing for the University of Rochester River Campus, Medical Center, Eastman Campus, Memorial Art Gallery Campus and Off-Site locations.