Instructions for Principal Investigators
RCUH.com gives Principal Investigators the ability to initiate on-line payment requests do other purchasing-related tasks. These instructions are similar to the on-line purchasing instructions. After completing information required on a payment document, the document must be printed and required signatures must be obtained. This document, together with applicable invoices, receipts, etc., must be forwarded to your fiscal office for review. RCUH checks will be issued and forwarded to your fiscal office for distribution to the payee/vendor.
For step-by-step instructions please see the following:
Create New Payment Document - Initiate a payment document.
Review Status of Payment Documents - Once a Payment document is submitted, review its status.
Other Requests - Change settings, e-mail notifications, Secondary Users.