Logging in to UR Student and navigation for third parties
Learn how to log in successfully and find important information on your student's account.
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
141–150 of 285 announcements
Learn how to log in successfully and find important information on your student's account.
Follow these instructions to get started on the Workday login page.
This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.
Update merchant account details, including account numbers, locations, and primary contact information for payment card processing.
Learn to use Candex to make one-time payments such as honoraria, prizes, awards, and compensation to study participants quickly and easily, while reducing administrative work and ensuring compliance. Replaces supplier invoice request (SIR).
How to/edit/cancel Pcard verifications that have not finished submission but are in draft mode.
Actions to take if a Pcard has erroneous or other unrecognized payment activity tied to it
Actions for cardholders and department approvers to ensure that credits received against a Pcard post to department ledgers
Learn how to monitor upcoming expiration dates within your UR Procurement dashboard.
Find instructions, additional details, and helpful screenshots to walk you through ordering from a catalog supplier in Workday.