Announcements

Look up shipping details and dates using the purchase order number in the Marketplace.

Learn how to search for suppliers and view supplier records in Workday. You'll need to view the supplier record before initiating a Requisition or Supplier Invoice Request.

Find the current status of a change order in the approval process and contact an assigned worker for updates if necessary.

Submit to General Accounting to request automated booking of bank transactions.

Complete the steps in email to activate your access to UR Student for the first time.

Review fiscal year-end close dates and key business day schedules.

Request an exception to justify the use of a foreign flag air carrier for travel charged to a federally sponsored project. Travelers are required by the "Fly America Act" to use United States flag air carrier service for all air travel and cargo transportation services funded by the U.S. government, unless it meets one or more of the exception criteria.

Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.

Overview of card payment chargebacks, common dispute reasons, fraud prevention steps, and internal response procedures for handling chargebacks.

Common examples of fraud, typical contributing factors, best practices to avoid fraud, and how to detect and report fraud when necessary