Announcements

Review requirements and procedures for reconciling University bank accounts and resolving reconciling items in UR Financials.

Find banking and ATM locations at the River Campus, Health Science Campus (Med Center), and other sites.

Excel form used to submit bank deposit transactions to General Accounting for recording in the financial system.

As part of the Office of Financial Planning and Analysis, the Budget Office is responsible for developing, overseeing, and managing the University’s consolidated Operating and Capital budgets. The office is also responsible for the day-to-day financial management of central administrative departments.

University of Rochester’s central billing service for tuition, fees, and other charges incurred by students.

This policy should be reviewed and understood prior to incurring any University business expenses, particularly if considering using personal funds to pay for a purchase and then seek reimbursement. Those being reimbursed should neither gain nor lose financially.

The buying and paying guide provides comprehensive guidance on procurement and payment methods, financial approval thresholds, spend categories, preferred suppliers, and more.

Streamline your Draft Carts by finding, emptying, and deleting what is no longer needed.

Learn how to cancel or make changes to transactions that are no longer needed.

Step-by-step instructions for Candex payment requesters, covering scope, payment initiation steps, and information for payees