The RCUH fiscal year-end processing has been completed. You may now approve purchase orders and payment documents online. The first check run for fiscal year 2015 will be on Thursday, July 3, 2014 at 4:00 PM.

Reminder: Service dates are required for all payment transactions through Friday, August 29. For payments approved after July 31, $10,000 or greater, and with service dates of June 30 or earlier, please complete the attached “L-11 Accounts Payable Not Paid by 07-31-14” worksheet. Please include estimates or projections for invoices that have not been received as of August 1.  Please email your worksheet to UH General Accounting at [email protected] by Friday, August 8.  For the subject line of the email, enter “L-11 Accounts Payable” and your 3 digit UH FA number (i.e. L-11 Accounts Payable 036).  Please see the June 25, 2014 General News item for more details.