Please ensure Javascript is enabled for purposes of website accessibility

Contact Us

Connect with Our Team

Get in touch with our team for inquiries, collaborations, or support.
We’re here to assist you and look forward to connecting with you.

Mailing Address

1601 East-West Road

Burns Hall 4th Floor, Makai Wing

Honolulu, HI 96848

Directory

Phone: (808) 956-0500
Fax: (808) 956-0502
General Inquiries: [email protected]

Hours of Operation

Monday through Friday,
7:45 a.m. to 4:30 p.m.
Excluding State Holidays

Directory

For a complete staff directory, please log into the HR Portal/Employee Self-Service (see HR Announcements), or the Financial Portal (see Miscellaneous)
Expand/Collapse All Department/Section Primary Reason for Calls Email Phone
Executive Director’s Office
- [email protected] (808) 956-0503
Corporate Services
  • General RCUH Inquiries
  • Board of Directors
  • Communications
  • RCUH Website
  • Service Awards
  • Training
[email protected] (808) 956-5411
Human Resources
  • General HR Inquiries
  • EIC Requests
[email protected] (808) 956-3100
Employee Benefits
  • Insurance Information
  • Family Leave Requests
  • Leave of Absence
  • Terminations
  • Tuition Reimbursement
  • Vacation/Sick Leave
  • Workers’ Compensation/Report of Injury
[email protected] -
Recruitment
  • Attachment B
  • Employment Advertisements
  • Job Descriptions
  • Job Postings
[email protected] -
Employment
  • Electronic Hiring System
  • Employment Policies
  • Hire Requests
  • New Hire Appointments (I-9s)
  • New Hire Document Processing
  • Recruitment Selections
[email protected] -
Immigration
  • Visas
  • Work Authorization
[email protected] -
HR Information Systems
  • Employee Self-Service (ESS) Questions
  • ePAF Questions
  • ESS & HR Portal Password Resets
  • HR Portal Questions
  • Personnel Action Forms
  • NTE Reports
[email protected] -
Payroll
  • Child Support or Garnishments
  • eTimesheet Inquiries
  • Payroll Corrective Actions
  • Payroll Policies
  • Tax-Related Information
  • W-4 and W-2 Inquiries
[email protected] -
Finance
  • General Finance Inquiries
[email protected] (808) 956-0500
Accounting
  • Accounting/Fiscal Policies
  • Audits
  • Banking & Cash Management
  • Cash Receipts
  • Credit Cards
  • ePayment Status
  • Financial Portal Inquiries
  • Journal Entries
  • Petty Cash
  • Stop Payments
  • Vendor Advances
  • Vendor Check Distribution
[email protected] -
Project Administration
  • Direct Projects
  • Intramural Accounts
  • Project Administration Policies
  • Revolving Fund Accounts
  • UH Service Orders
[email protected] -
Procurement
  • Contracts
  • Credit Applications
  • DAGS Auto Insurance & Claims
  • Insurance
  • Procurement Policies
  • Purchase Orders
  • RFPs/RFQs
  • Terms & Conditions
[email protected] -
Disbursing
  • Clearing Advances
  • Disbursing Policies
  • Employee & Non-Employee Travel
  • Foreign Payments
  • Vendor Records
  • Wire Transfers
[email protected] -

Help Us Improve!

Share your thoughts to make us better!

(0/100)
I'm not a robot (Google reCAPTCHA)