Policy Updates: Authorization for Payment (AFP) Form and Cash Reimbursement

Policies 2.702 and 2.703 have been updated and renamed as follows:

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]