Below are a few guides and instructions for RFD’s
RFD Steps – a guide we CLAS Business Center created to assist with processing a RFD
FND Foundation GL Codes – a listing of all the GL codes (expense object codes) that can be used in a RFD
PaperSave Login Instructions – how to log into the PaperSave system
Finding RFD ID numberNumber – to find previously submitted RFD’s (that you have processed, this will not allow you to see ones processed by others in your unit), there are also directions on how to locate any RFD’s that may have been returned to you for further processing and review
Webfocus Report Instructions – instructions on where to locate the reports needed for backup documentation when reimbursing a 6L account
FND PaperSave Processing Document – – the Foundation’s guide to processing RFD’s