Training
Determining which purchase order invoices still need receipts
Reconcile outstanding receipt requirements so matching can occur and invoices can get paid.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
Form
Direct billing authorization form
Complete this form so the University of Rochester can bill a student’s sponsor or employer directly.
Form
Direct deposit paper form (Payroll)
Authorize the University of Rochester to deposit Payroll funds to your U.S. based banking institution. Direct deposit can also be set up in Workday.
Training
Dupli quote request and retrieval instructions
Learn how to access and use these functions in the supplier catalog.
Form
Duplicate W-2 request form
Use this form to request a reissued copy of your W-2 Wage and Tax Statement from Payroll.
Training
Editing a requisition after submission
Recall and make changes to a previously submitted requisition.
Training
Editing a scheduled report
Find step-by-step instructions for making changes to scheduled reports and resetting criteria to get the results you need.
Training
Editing a supplier invoice request
Learn how to make changes when a request status is Draft or In Progress.
Tool
EFT questionnaire checklist
Review a list of the details needed to complete the EFT Questionnaire.
How-to
Emergency management preparation
Helpful guidance to prepare you to respond to a range of emergencies, disasters, and hazardous situations, whether natural, technological or national security.