Financial Tools and Resources
By Office
Tutorials
Information
Tutorials
- Full Banner Budget Manual
- Banner FGIBDST - Organization Budget Status
- Banner NHIDIST - Labor Distribution Data Inquiry
- Budget Queries in Self-Service Banner
- Banner Budget Transfer Procedures
Information
General Accounting Information
Tutorials
- Effort Reporting Instructions (Employee)
- Effort Reporting Instructions (Directors)
- Pre Award Assessment Tool
Information
Information
Tutorials
- How to Enter Your Timesheet (CPE, PSA, FT Faculty)
- How to Enter Your Timesheet (ESPA)
- How to Approve Timesheets (video)
- How to Set Up and Approve as a Proxy
- How to Request and Use Comp Time
Information
Tutorials
- Banner Guidebook
- Purchasing Manual
- Creating a New Banner Requisition (video)
- Requestor Delivery Information Form (video)
- Vendor Information Form (video)
- Commodity Accounting Form (video)
- Balancing/Completion Form (video)
- Approving /Reviewing/Disapproving Requisitions
(video) - Procurement Text Entry (video)
- Open Requisitions by FOAPAL Query (video)
- Banner Messages (video)
- Tracking the Status of a Requisition
- Deleting a Purchase Requisition
- Document History
- Document by User
- Guide to Open Purchase Orders Report
- Line Item Accounting Video Tutorial
Information
- Purchasing Definitions
- Purchasing Thresholds and Procedures
- Delegated Authority Limits
- Emergency Purchases
- Change Orders, Corrections, and Cancellations
- Federal Grant Procurement Procedures
- State of RI RFP Template
- RFP Checklist
- Needs Assessment Worksheet
- Ship-to Code Look-up
Master Price Agreements
Travel Information
- Chrome River Login
- In-State Travel
- Out-of-State Travel
- Mileage Reimbursement
- Employee Reimbursement
- FAQs
Travel Tutorials
- Creating a Travel Pre-Approval
- Creating a Travel Expense Report
- Creating Mileage Reimbursement
- Creating Employee Reimbursement
- Approving Requests - works for all report types
- Editing Requests - works for all report types
- Updating Your Expense Profile
- Flight Reservations
- Car Reservations
- Hotel Reservations
- Confirming, Cancelling, or Changing Reservations
By Topic
Leave Reports and Timesheets
Chrome River
- In-State Travel
- Out-of-State Travel
- Mileage Reimbursement
- Employee Reimbursement
- Approving Requests - works for all report types
- Editing Requests - works for all report types
- Tutorial Playlist
Purchase Orders (POs)
Requisitions in the New Finance Dashboard
Financial Reporting
RFP (Request for Proposal)
Reach Out!
Contact Administration and FinanceFiscal operations and budgetary functions are coordinated through a combined effort of these units in order to meet the college's mission.