| KB0017701 | Scholarships: processing procedure |
| KB0017864 | Unpaid supplier invoices |
| KB0017865 | Collections and reminders: EPFL Bank Details |
| KB0017868 | Instructions for the transmission of purchase invoices without an order of CHF 250,000 and above |
| KB0017869 | Suppliers: payment order by bank transfer |
| KB0017903 | EPFL Credit Card: Contact Viseca |
| KB0017930 | EPFL Credit Card (CCI): How to Get a Personal Card? |
| KB0017939 | Cash and cash advances |
| KB0017940 | Guarantees / Deposits |
| KB0017957 | Suppliers – Down Payments, Partial Invoicing and Investment Tracking |
| KB0017960 | Suppliers: impact of IPSAS standards on fixed assets |
| KB0017968 | Démat’: what should you do if a supplier sends an invoice/credit note directly to your unit? |
