Resources

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.

View an online archive of University of Rochester consolidated fiscal year financial statements from 2003 to present.

Request for construction or renovation services that go beyond what is required to maintain everyday operations.

All contractors, subcontractors, vendors, and their staff must complete the orientation video before working at the University.

Risk Management does not recommend that insurance coverage be waived or deviated from if at all possible and will only approve requests to waive insurance requirements for suppliers and outside parties under strict criteria as follows.

All contractors engaged in work on the University of Rochester or Medical Center campus must adhere to the following parking policies, which will be enforced in all situations.

Offers convenient travel for meetings between the Medical Center, the Lattimore office building, Ronald McDonald House, and the Corporate Woods offices. Find shuttle times, routes, and stops.

The purpose of these guidelines is to afford smooth, safe traffic flow through corridors, to assure compliance with government regulations for corridor widths in schools (business occupancies) and hospitals, and to reduce the unsightliness resulting from clutter in the corridors, while at the same time permitting use of excess corridor space.

Use this form to request a new cost center and view instructions for completing the form.