Integration Contacts

Tableau Integrations dashboard

JOURNAL SOURCEINTEGRATIONID INTEGRATION OWNERPHONE EMAIL ADDRESS
Journal

Patient Accounts

-INT103Don Mohr/SMD784-8047donald_mohr@urmc.rochester.edu-

Biological Supply

Biological SupplyINT-033Med School Finance M&D276-6929 275-3321bruce_yaxis@urmc.rochester.edu, william_smith@urmc.rochester.edu

CEL

CELINT-190Ronnie Orlowski 585-273-4596Ronnie_Orlowski@URMC.Rochester.edu

OASIS

Advancement daily cashINT-103aAdvancement, Quality Control AdvancementGDSSupport@ur.rochester.edu
N/AAnnual budget entries (SMH)INT-120Luke Haffen785-5197Luke Haffen
N/ABAI2 inboundINT-123Treasury275-3734 275-6968April Anderson
SWBRLBarnes Research LabINT-165Connie Hendricks275-7766hend@pas.rochester.edu
N/AChart of Accounts extract for OASISINT-152Advancement, Quality Control AdvancementGDSSupport@ur.rochester.edu
N/ADaily feed from ISIS of Student Refund RequestsINT-106UnivIT ISIS Support UnivIT ISIS Support
FACILITIESFacilities Journals (FAC002)INT-024University Facilities & Services275-7837Matt Parr
FAMIS (Facilities)INT-002Patricia Beaumont273-5754Patricia Beaumont
UFS_BILLINGFAMIS Billing (UFS001)INT-023Patricia Beaumont273-5754Patricia Beaumont
BILLINGFAMIS Billing (UFS002)INT-153Patricia Beaumont273-5754Patricia Beaumont
MC_CASHIERFlowcast – Daily cash transactions from misc.. Cashier’s offices (EagleDream solution)INT-018Maureen Magee784-8600Maureen Magee
STUDENT_SYSTEMISIS Cash FeedsINT-140UnivIT ISIS Support UnivIT ISIS Support
STUDENT_SYSTEMISIS Student JournalsINT-141UnivIT ISIS Support UnivIT ISIS Support
N/AISIS-Student RefundsINT-059UnivIT ISIS Support UnivIT ISIS Support
UNIV_IT_GENERALJournals for University ITINT-035UnivIT275-2000UnivIT Help
CIRC_GENERALJournals for Research Computing UnivIT275-2000UnivIT Help
MAIL_SERVICESMail services journals (UPS001)INT-037Patricia Beaumont273-5754Patricia Beaumont
Perpetual Inventory COGPMM Perpetual InventoriesINT-026Info Systems SMH784-2996SCM-PMMSupport@urmc.rochester.edu, or Jason McKnight for emergencies
SHARED_RESOURCE_LABSMicro Core Array FeedINT-027aSMD Finance276-3351Mike Lentine
SHARED_RESOURCE_LABSMicro Array Core 1.2 FeedINT-027bSMD Finance276-3351Mike Lentine
UNIV_IT_GENERALMiscellaneous IT Journal EntriesINT-173UnivIT275-2000UnivIT Help
N/AMonthly budget (amendment) entries (SMH)INT-120aLuke Haffen785-5197Luke Haffen
N/AMonthly budget entries – EIOHINT-179Jackie Dieffenbacher758-0970Jackie Dieffenbacher
URNANO_CENTERNano CtrINT-049Connie Hendricks275-7766URNano
OASISOASIS JournalsINT-013bAdvancement, Quality Control AdvancementGDSSupport@ur.rochester.edu
N/AOn request voucher/payment transactions from Patient AccountsINT-076Maureen Magee 784-8600Maureen Magee
UNIV_IT_STOREPOS – Computer SalesINT-017Univ IT/UR Tech Store275-2000UnivIT Help
UNIVERSITY_UTILITIESUniversity Utilities (UTL001)INT-036Central Utilities275-4147Paul Wollke
URMFGURMFGINT-028Maureen Gates756-4013Maureen Gates
VIVARIUMVivarium journal entriesINT-038April Tirabassi275-2651April Tirabassi
JOURNAL SOURCEINTEGRATIONID INTEGRATION OWNERPHONE EMAIL ADDRESS
Payroll
PAYROLL_CREDIT_SHEETCredit Sheet (HRMS)- BiweeklyINT-050aPayroll275-2040Payroll
PAYROLL_CREDIT_SHEETCredit Sheet (HRMS)- MonthlyINT-051aPayroll275-2040Payroll
PAYROLL_CREDIT_SHEETCredit Sheet (HRMS) Semi-MonthlyINT-052aPayroll275-2040Payroll
PAYROLL_GROSS_PAYHRMS Bi-Weekly PayrollINT-050PPayroll275-2040Payroll
PAYROLL_REALLOCATIONSHRMS Bi-Weekly Payroll ReallocationsINT-050rPayroll275-2040Payroll
PAYROLL_GROSS_PAYHRMS- Monthly PayrollINT-051PPayroll275-2040Payroll
PAYROLL_REALLOCATIONSHRMS Monthly Payroll ReallocationsINT-051rPayroll275-2040Payroll
PAYROLL_GROSS_PAYHRMS Semi-Monthly PayrollINT-052PPayroll275-2040Payroll
PAYROLL_REALLOCATIONSHRMS Semi-Monthly Payroll ReallocationsINT-052rPayroll275-2040Payroll
TRAVEL_AND_
EXPENSE_CREDIT_SHEET
HRMS Travel & Expense ReallocationsINT-053aPayroll275-2040Payroll
PAYROLL_ACCRUALSHRMS/Payroll Accrued Bi-WeeklyINT-150B / INT-050BPayroll275-2040Payroll
PAYROLL_GROSS_PAYMid-Payroll: Special request for Payroll checks (HRMS) for Disaster Recovery purposes out of Accounts PayableINT-088MPayroll275-2040Payroll
PAYROLL_GROSS_PAYPost-Payroll: Special request for Payroll checks (HRMS) for Disaster Recovery purposes out of Accounts PayableINT-088PPayroll275-2040Payroll
JOURNAL SOURCEINTEGRATIONID INTEGRATION OWNERPHONE EMAIL ADDRESS
Supplier Invoices
AirGasINT-061Accounts Payable275-3483Accounts Payable
N/AAMEX BIPINT-079Accounts Payable275-7880Accounts Payable, Marta Herman
N/ABrewer & NewellINT-118Accounts Payable275-3483Accounts Payable
N/ACardinal Syracuse ElectronicINT-184Accounts Payable275-3483Accounts Payable
N/AD & HINT-081Accounts Payable275-3483Accounts Payable
N/AFDSIINT-110Accounts Payable275-3483Accounts Payable
N/AFedExINT-077Accounts Payable275-3483Accounts Payable
TRAVEL_AND_EXPENSEHRMS Travel & ExpenseINT-053pAccounts Payable275-0668Linda Gangarossa
TRAVEL_AND_EXPENSE _REALLOCATIONHRMS Travel & Expense credit sheetINT-053rAccounts Payable275-0668Linda Gangarossa
N/AInvitrogen/Life SciencesINT-083Accounts Payable275-3483Accounts Payable
N/AKrackeler ScientificINT-154Accounts Payable275-3483Accounts Payable
N/ALaboratory SuppliesINT-084Accounts Payable275-3483Accounts Payable
N/AMedlineINT-182Accounts Payable275-3483Accounts Payable
N/AMountain GlacierINT-085Accounts Payable275-3483Accounts Payable
N/AOffice Max (BOISE)INT-062Accounts Payable275-3483Accounts Payable
N/AOutbound ACH remittance to bankINT-0124-1Accounts Payable275-7880Accounts Payable
N/AP Card- US BankINT-067Accounts Payable275-3483Accounts Payable
N/APMM – Daily voucher/payment transactionsINT-070Accounts Payable275-3483Accounts Payable
N/APositive Pay for VoidsINT-183Accounts Payable275-3483Accounts Payable, Treasury
N/APositive pay verificationINT-099Accounts Payable275-6968 275-7880Treasury, Accounts Payable
N/APreNote outbound to JPMorgan for ACH payeesINT-124pAccounts Payable275-7880Accounts Payable
N/APSS RochesterINT-086Accounts Payable275-3483Accounts Payable
N/ARemittance advice outbound to suppliers (Checks, ACH)INT-124-2Accounts Payable275-7880Accounts Payable
N/ARR Donnelly (frmly Moore Wallace)INT-066Accounts Payable275-3483Accounts Payable
N/ASigma AldrichINT-087Accounts Payable275-3483Accounts Payable
N/AStaplesINT-072Accounts Payable275-3483Accounts Payable
N/AThermo-FischerINT-082Accounts Payable275-3483Accounts Payable
N/AUniform VillageINT-109Accounts Payable275-3483Accounts Payable
N/AVWR ScientificINT-073Accounts Payable275-3483Accounts Payable
JOURNAL SOURCEINTEGRATIONIDINTEGRATION OWNERPHONEEMAIL ADDRESS
Other
N/AAccount DeprovisioningINT-157UnivIT IDM Support
N/AAccount DiscoveryINT-158UnivIT IDM Support
N/AChart of Accounts General User/ External UsersINT-139Jeff Meteyer276-3871Jeff Meteyer
N/ADisaster RecoveryINT-054Jeff Meteyer276-3871Jeff Meteyer
N/ADWH – Summary extractINT-012Data Warehouse466-1066Data Warehouse Support
N/ADWH – Supplier ExtractINT-169Data Warehouse466-1066Data Warehouse Support