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Information on viewing student accounts in UR Student, student bill assessment dates, when charges are due, and making payments. Helpful links are provided to training guides for students and third party delegates.
View complete vendor requirements for Commercial General Liability insurance and applicable Auto, Workers' Comp and Employers Liability, and Network Security and Privacy Liability insurance.
Use an SIR to pay low-dollar invoices from suppliers the University has very little spend with on an annual basis when you cannot pay with Candex or use a Pcard. Read an overview of SIRs and access our complete library of training guides and frequently asked questions (FAQ).
Learn to use an SIR to pay low-dollar invoices to suppliers the University has very little spend with on an annual basis.
For University of Rochester and Highland Hospital only: order directly from a limited number of participating suppliers' websites.
Use this form for purchase requests not submitted in Workday.
Collect necessary information to complete the competitive bid and quote process. Use this questionnaire to gather responses to questions that you will need to complete in Workday; do not upload this document as an attachment in Workday.
Learn about the guidelines, procedures, and policies for suppliers and vendors doing business with the University of Rochester including parking instructions, access to campus, bidding, invoicing, conflict of interest rules, and more.
If you received an invitation from the University to register as a supplier, view insurance requirements, payment, and other terms here. Supplier qualification is by invitation only.