Resources

Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.

Use this form to submit a Supplier Invoice Request to hire an independent contractor in a low-risk category.

Learn how to set up split allocations for multiple FAOs within the same company, allowing different accounts to be charged for a purchase.

This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.

Learn to use Candex to make one-time payments such as honoraria, prizes, awards, and compensation to study participants quickly and easily, while reducing administrative work and ensuring compliance. Replaces supplier invoice request (SIR).

How to/edit/cancel Pcard verifications that have not finished submission but are in draft mode.

Actions to take if a Pcard has erroneous or other unrecognized payment activity tied to it

Actions for cardholders and department approvers to ensure that credits received against a Pcard post to department ledgers

Learn how to monitor upcoming expiration dates within your UR Procurement dashboard.

Find instructions, additional details, and helpful screenshots to walk you through ordering from a catalog supplier in Workday.