Policies 2.702 and 2.703 have been updated and renamed as follows:
- Policy 2.702 Direct Vendor Payments (AFP Form), previously named Purchases for Routine Services – Authorization for Payment Form
- Policy 2.703 Employee Business Expense Reimbursements (AFP Form), previously named Optional Procedures for Small Purchase – Reimbursement for Cash Purchases Form
RCUH has discontinued the Employee Cash Reimbursement Form. The AFP Form now has a dual purpose and can be used to: (1) make a direct vendor payment, and (2) reimburse employees for small business expenses.
Please review the new policies for details regarding the permitted uses.
Questions may be directed to Erin Yoda at (808) 956-3969 or [email protected]