UR Workday encompasses four Services modules: UR Financials, UR Procurement, MyHR (Highland HCM), and UR Student. More information regarding these individual modules are provided below.
Service Details
| Authorization Request Application User Guide | This user guide provides instruction on how to submit an Authorization Request should you require additional Authorization or removal of Authorizations due to a responsibility change. |
| UR Financials | Manages the University's financial and accounting activities. It currently supports chart of accounts, general accounting and reporting, fund accounting, post-award grant management, and accounts payable. Future developments will include billing and accounts receivable, budget development and forecasting, treasury, and encumbrance of expense. |
| UR Student | The University's primary student administration system and supports the processes associated with a student's progression from admission through graduation. |
| MyHR | The human resource system for employees at Highland Hospital, Highlands at Pittsford, Highlands Living Center, and Highlands at Brighton. |
| UR Procurement | Manages the University’s procurement and payment (P2P) activities. The UR Procurement (P2P) System is used to order and pay external suppliers and supports requisitioning, Pcard, and Supplier Invoice Requests. |
Users
- University Wide
Data Classifications Permitted
- High Risk
- Moderate Risk
- Low Risk