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Certain Federal grants and state contracts require the use of small businesses or MWBE/SDVOB suppliers. Corporate Purchasing can assist in identifying qualified suppliers, developing proposals that satisfy these requirements, and coordinating with the appropriate agencies to support compliance and audit readiness.
Access archived audited year-end financial reports on Federal research grants and predetermined rate agreements for use on grants, contracts, and other agreements with the Federal government.
Learn how to access and print your Fellowship or Assistantship year-end letter in myURHR Workday.
Authorize the University of Rochester to refund your share of FICA taxes. Employees contacted about a refund must submit this form within 45 days.
Use when requesting to change a Financial Activity Object (FAO) title or budget group in the UR Financials system.
Use these guidelines to request inactivation of an OP, GF6, or LN FAO in UR Financials.
Explore comprehensive directions for the approval of expenditures, including who can be an approver and approval thresholds.
An outline of assistance opportunities including aid awards, federal work study, payment plans, tuition discounts and benefits, and educational tax credits including 1098-T questions and answers.
Establishes and maintains University-wide policies and standards that support accurate financial reporting, regulatory compliance, and consistent financial practices across the University—including consolidated financial statements, audit and reporting requirements, capital assets, and financial reporting guidance to the University community.
Access helpful reports to review order history and financial details.