Announcements

Instructions for processing capital asset purchases, equipment tagging, inventory tracking, and disposals.

Understand the meaning of common words and phrases found when navigating the P2P Workday system.

Access a comprehensive overview of the system and components used to order non-clinical goods and services for the University of Rochester.

Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.

Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses, excluding individual travel, in accordance with University policy. Learn more about the program and frequently asked questions (FAQ).

For internal Procurement Office use only by the purchasing category manager. Use this form to report a potential conflict of interest between a supplier and an employee.

Leadership, management, and customer service for purchasing goods and services at all University and Rochester academic and medical locations including sourcing, supplier guidance, vendor management, sustainability, and contracts

Get questions answered with help from this support portal.

Step-by-step instructions with screen shots for accessing, reviewing, delegating, and approving transactions in Workday.

This must be completed and signed in order to submit a Non-Catalog Service Requisition to hire an independent contractor.