New Workflow Charts
Supplier Set-up
Payment Processing
Accounts Payable
Honorariums
Purchasing
Contracts
Independent Contractors
RFPs
Preferred/Authorized Vendors
Expense Reports
Reimbursements
Credit Card Reconciliations
RISD Credit Cards
Tax Exemption
Spending Guidelines
Travel & Entertaining
Travel Planning
Event Planning
Egencia
Purchasing HOW TOs:
How to Create a Requisition/PO
How to Create a Contract
How to setup an Independent Contractor
How to request Per Diem
Accounting HOW TOs:
How to set-up a supplier
How to Pay an Invoice
How to Pay an PO-Invoice
How to Pay a Contract
Process How To:
How to request mileage reimbursement
How to submit a spend authorization (travel)
How to bill a RISD Dept internally
Preferred Suppliers
RISD Spending Guidelines
Workday Job Aids
