Announcements

Covers send back/denied verifications, making changes, assigning multiple FAOs, splitting expenses, and verifying multiple transactions

A Match Exception occurs when an invoice gets applied to a Purchase Order and something does not match. Access our complete library of training guides for resolving Match Exceptions due to common issues such as missing receipts; quantity, cost, or date discrepancies; and more. 

Introducing Box Hubs, a convenient way to browse and search all forms required to complete the supplier registration process.

Identify allocation owner contacts by department and transaction type.

Employees can apply for the American Express Corporate Card to facilitate business travel or when other forms of payment (Purchase Orders, Pcard, or Supplier Invoice Request) are not practical or accepted.

AMEX corporate card transactions are integrated into Workday daily. Learn how to request reimbursement for business expenses and close non-reimbursable charges. Accounts Payable strongly recommends you log into Workday once a week to review your credit card transactions.

Access archived rate agreements for use on grants, contracts, and other agreements with the Federal government.

This procedure provides minimum guidance to ensure that Asbestos Containing Material (ACM) is being properly identified and managed in accordance with applicable regulations to provide a safe environment for all University students, staff, visitors, patients and contractors.

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.

Learn how to request and manage role assignments for UR Financials, Procurement, and UR Student.