Training
Unassigning a cart in Marketplace (Jaggaer)
Learn the rules for assigning carts and how to unassign them on the platform as needed.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
261–270 of 285 announcements
Training
Understanding the Match Exceptions Worklet
Determine the action(s) needed to resolve discrepancies.
University Print Program transitioning to Toshiba
The University has signed a new agreement with Toshiba to provide multifunction print devices (copiers) for the Print Program, replacing Xerox equipment as current leases expire. The change will happen…
Training
Update a supplier in Graphite reference guide
A downloadable training guide with step-by-step instructions for changing supplier information via Graphite Connect, includes screen shots
Updates to Independent Contractor Process and Enhancement to Open Markets ESQP Platform
UR Policy 122 Worker Classification: Employee vs. Independent Contractor was recently updated to align with federal and state regulations. In addition to updating the policy, independent contractor forms were also updated,…
Training
Updating supplier information
Use this guide to determine who to contact based on the details you need updated.
Tool
UR Financials Workday login by location
Find links to UR Financials Workday logins by your location including affiliates Finger Lakes Health, Highland Hospital, Jones Memorial Hospital, Noyes Health, St. James Hospital, and Thompson Health.
Tool
UR Flywire portal
The University of Rochester's portal to the global payments and software company that enables easy and secure transactions from almost any country and any bank.
Tool
UR Student login
UR Student is the main information system for all University students where you can view your bill, make payments, register for courses, and much more.
Training
Using My Requisitions reports to see all requisitions
Maintain full visibility of your requisitions by running a simple report.