Tools and Resources
Tools and Resources
*NEW*
The new Finance Dashboard in MyCCRI is now home to all finance links that were once located under the My Finance tab.
By Department
Click on a tab to open a drop-down menu of tutorials and information:
Accounts Payable Tutorials
Accounts Payable Information
Budget 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
Budget Information
General Accounting Information
Grants Tutorials
Grants Information
Payroll Tutorials
- How to Enter Your Leave Report (video)
- How to Enter Your Timesheet (video)
- How to Approve Leave Reports and Timesheets (video)
- How to Set Up and Approve as a Proxy
- How to Request and Use Comp Time
Payroll Information
Purchasing 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
Purchasing 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
- Developing Results Driven RFPs
- 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