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This guide helps users navigate Fundriver, access reports, manage login access, and understand key system features for the University’s endowment management platform.

Review requirements and responsibilities for reconciling general ledger accounts and resolving reconciling differences in UR Financials.

Review journal entry approval requirements, processing procedures, and documentation standards in UR Financials.

Pcard procedures and responsibilities for transparency, oversight, and compliance control.

Learn how to prepare, approve, and delegate expense reports in Workday, including the policy, requirements, and training opportunities.

Used primarily for Clinical Purchases, ASC software is also used by University of Rochester Affiliates to order Non-Clinical supplies. Learn about training, access, and more.

Learn about the methods, processes, and systems for making purchases (buying) and payments (paying) at the University of Rochester, including where to go for training, how to get access to to P2P roles in Workday, P2P monthly workshops, and more.

Information on education tax credits such as the Lifetime Learning Tax Credit (LLC) or the American Opportunity Tax Credit (AOTC). Questions and answers regarding 1098-T.

Audit term definitions, a description of roles and responsibilities, goals of best practice internal controls, common weaknesses in financial processes and how to avoid them, and answers to your internal control questions.

The University of Rochester uses Flywire to provide international students with an easy and secure method to send international payments in their home currency.