Training
Using prefixes for effective Workday search terms
Optimize and refine search results through questions, keywords, or prefixes.
Announcements
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
271–280 of 285 announcements
How-to
Using Sprintax forms
Determine tax residency status, confirm treaty eligibility, and complete required documentation for University payments.
How-to
Using the Workday mobile app for Expense Management
Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.
How-to
Vendor price increase guidance
Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond. tariff Iran war
Training
Viewing purchase order accounting details
Learn how to view and export the comprehensive accounting details of a P.O.
Training
Viewing purchase order details in a printable format
Learn how to find, generate, and download P.O. details in a printable format.
Training
Viewing supplier invoice and payment details in Workday
Discover multiple methods for finding and viewing supplier invoice and payment details in Workday including how to check the status of a payment.
How-to
Viewing your student’s account activity as a third party in UR Student
Learn how to access total account balances, amounts due, statements, and more.
Form
Visa holder payment certification form
Share this documentation with international payees, who should return their signed certification form to the appropriate URochester contact.
Form
Web requisition purchasing form (312)
Complete this online form to generate a PDF that can be emailed for signature and then submit via email to the appropriate internal department for internal purchases or to Purchasing for external purchases.