Changing a requisition requester and rerouting match exception notifications
Review when a requisition should be moved to someone else and learn how to start the process.
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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.
Request transportation for University-related events and group outings by submitting an online request for shuttle or charter bus service.
Definition of office objectives and scope, responsibility and authority, and independence.
View current parking availability on the Health Sciences Campus to quickly find open lots.
View current parking lot availability on River Campus to quickly find open parking locations.
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.