Training
Setting favorite suppliers, spend categories, and worktags
Learn how to quickly find frequently used items with custom settings.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
231–240 of 285 announcements
How-to
Setting up an Authenticator App after email authentication
Follow these instructions to establish an additional authentication option the next time you sign on.
How-to
Setting up payment elections in UR Student
Follow these prompts to add account information and authorize how you will make payments in the system.
Training
Setting up Workday security authorization requests
Initiate the process for adding or removing access in Workday after completing all training requirements.
How-to
Shipping and freight suppliers
The University contracts with the following companies for domestic and international shipping and freight services: Cardinal OptiFreight, EMO Trans, and eShip Global. Learn more about which shipper to use and who to contact for assistance.
How-to
Special cases: non-purchase order suppliers and internal purchases
Some suppliers require special processes for ordering. Find instructions for the following non-catalog suppliers: Crystal Rock, Iron Mountain, Irish Welding and Carbonic, RR Donnelley (RRD).
Tool
Spend and Revenue Category Definitions
To ensure that you are selecting the spend or revenue category that represents your transaction, this list contains definitions where available
Training
Sprintax quick start guide for international and non-resident payees
Get started with Sprintax, a secure online tax compliance system.
Form
Stop payment request form
Use this form to request to stop payment on a disbursement that has already been submitted in Workday.
Form
Student and non-employee travel advance request form (F2)
Use this form to request that student (graduate and undergraduate) and other non-employee travel booked through one of the University's travel agents be charged to the University's account. This form is typically filled out by the requesting department.