Skip to content

Administration and Finance

- Using Procure to Pay
- Meetings and Newsletters
  - Procure to Pay (P2P) Monthly Workshops
  - Procurement Newsletter Archive
- Procure to Pay/P2P
  - Procure to Pay (P2P) Training
  - Procure to Pay (P2P) Authorization Requests
- Pcard Program
  - Pcard Program
- Allscripts
  - What is Allscripts?
  - Allscripts Training (ASC)
- Additional Ordering Options
- Ordering Information
- Compliance
- Useful Information
Workday Login (P2P)
Events

Search Procurement

Procure to Pay (P2P)
- Using Procure to Pay
- Meetings and Newsletters
  - Procure to Pay (P2P) Monthly Workshops
  - Procurement Newsletter Archive
How to Purchase
Suppliers
Frequently Asked Questions
Resources
- Compliance
- Useful Information
Workday Login (P2P)
Events

Guidelines

Home
Guidelines

Below you will find Procurement Guidelines

Requisition Attachment Guidelines

Requisition Attachment Guidelines

Change Order Guidelines

Change Order Guidelines

Return to the top of the page

See maps and directions Rochester, NY 14627

Search rochester.edu

Accessibility
Nondiscrimination
Feedback
Privacy
Copyright
Emergency Information

© University of Rochester 1996-2025