New Workflow Charts
All employees and cardholders are subject to the RISD Controller Policies and the RISD Credit Card Users Guide
When deemed necessary by their department, faculty and staff members have the ability to apply for RISD issued credit cards. RISD offers three (3) types of credit cards:
(1) Departmental & Individual Purchasing Cards (PCard) simplify the purchase of low-dollar goods and services that cannot be readily purchased through the punchout portal or through other contract suppliers.
(2) Travel and Expense Cards (T&E) are the primary way to pay for travel, entertainment, food related and individual business expenses. (issued to individuals only)
(3) Departmental Small Purchase Cards allow for nominal, low amount purchasing needs. (Petty cash card)
Requests for:
New RISD Cards (T&E, P-Card or Small Purchase Card)
Temporary credit line increase (T&E only)
Can be submitted via the "RISD Credit Card/Credit Line Request Form" in etrieve. Job aid available here.
RISD Card requests are subject to employee's management and the Director of Procurement Services' approval.
The Reimbursement & Credit Card Reconciliations Page provides jobaids.
Call JP Morgan Bank : (US/Canada) 800-316-6056 or International: 847-488-3748 (Security Code = last 4 digits of your RISD ID #)
Notify Procurement Services at epro@risd.edu.