The RCUH fiscal year-end processing has been completed. Fiscal Administrators may now approve online purchasing, payment, and travel transactions in the Financial Portal. The first check run for Fiscal Year 2022 will be on Tuesday, July 6, 2021 at 4:00 PM.
UH Project Fiscal Reports may reflect incorrect amounts and balances until KFS is opened for FY 2022. Until KFS is opened for FY 2022, please use the Mass Printing Reports to access the UH Project Fiscal Reports as of June 2021 and earlier.
Reminder: Service dates are required for all payment transactions approved through August 31, 2021. For payments approved after July 30, 2021, $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 July 30. Please email your worksheet to Staci Saito at [email protected] by Monday, August 2, 2021.
Please refer to the Tuesday, June 8, 2021 General Announcement on Service Dates for more information.