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Resources

Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

71–80 of 456 resources

Commodities, category managers, and FAQ

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.

Common tasks in CampusOptics

CampusOptics is a chemical management software package designed for the academic environment. This page includes information on using CampusOptics to manage chemical inventories, complete annual chemical inventory reconciliation, manage chemical waste, manage laboratory inspections, and other common tasks.

Commuting to campus

Transportation options that support commuting to campus, including walking, biking, transit, shuttles, and carpooling.

Competitive bid policy

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

Contractor insurance guidelines and waiver information

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.

Contractor parking on University property

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.