Announcements

A description of eligibility, the sign-up process, payment due dates, and making payments on a payment plan.

Helpful information regarding the reasons for auditing, types of audits and their scope, and details on the audit process.

Guidance defining capitalization thresholds, asset classification, and accounting requirements for capital expenditures.

In an effort to streamline invoice submissions so that invoices are accounted for and processing/payments are not delayed, we ask that departments who need to submit invoices to AP for processing send them via email following these guidelines.

Newly announced tariffs and a turbulent market have led to an increase in supplier requests for price adjustments. Please note that we should not accept any price increases without proper…

As you are all aware, the recent Middle East conflict involving Iran has raised concerns about potential implications for healthcare supply costs and supply chain continuity. In fact, we have…

An honorarium is a one-time, discretionary payment made by the University as a gesture of goodwill or appreciation for an individual’s voluntary contribution to a University-sponsored activity. This policy defines the circumstances under which honoraria may be paid.

Facilitate a one-time, discretionary payment as a gesture of goodwill or appreciation for an individual’s voluntary contribution to a University-sponsored activity. Honoraria

Review the ordering process for various goods and services available through Horizon Discovery.

Learn about Graphite Connect, our single, streamlined process for requesting and onboarding suppliers across the University of Rochester and its affiliates. Before initiating a request in Graphite, please confirm a supplier is not already active in Workday or Allscripts.