The RCUH fiscal year-end processing has been completed. Fiscal Administrators may now approve on-line payments and purchase orders in the Financial Portal. The first check run for fiscal year 2018 will be on Thursday, July 6, 2017 at 4:00 PM.
Reminder: Service dates are required for all payment transactions through Thursday, August 31. For payments approved after August 4, $100,000 or greater, and with service dates of June 30 or earlier, please complete the attached RCUH AP Worksheet. Please include estimates or projections for invoices that have not been received as of August 4. Please email your worksheet to Liane Murai at firstname.lastname@example.org by Monday, August 7.
Please refer to the May 17, 2017 General Announcement on Service Dates for more information.