Service Dates for Online Payments Processed July 1 to August 31, 2020

The fiscal year-end cutoff for RCUH online payment transactions is 12:00 noon on Tuesday, June 30, 2020. All online payment transactions processed after Tuesday, June 30, through Monday, August 31, will require service dates. The service date format is MM/DD/YY.

For payments that will be processed or approved after Friday, July 31, 2020, are $100,000 or greater, and have service dates of June 30, 2020 or earlier, please complete the attached RCUH AP Worksheet. Please include estimates or projections for invoices that have not been received as of July 31. Please email your worksheet to Staci Murata at [email protected] by Monday, August 3. If there are no payments to report, please email Staci to report that there are no items by Monday, August 3.

A service date field is provided on all payment forms and is identified with the heading “S/D”. The service date is the date goods are received or services are performed. For certain types of payments, including travel completions, petty cash reimbursements, extended services, etc., the service date entered should be the last day of the period covered by the payment. However, if the service period covers multiple fiscal years, allocate costs in each fiscal year incurred (i.e., if the service period is from June 1, 2020 to July 31, 2020, record costs incurred from June 1 to June 30 with a 06/30/20 service date and costs incurred from July 1 to July 31 with a 07/31/20 service date).

This information is needed to ensure that RCUH liabilities are properly reported as of June 30, 2020. Our auditors, N&K CPAs Inc., will be reviewing selected documents processed during this period as part of their audit procedures. Accordingly, please be advised that we may be requesting copies of payment documents for review.

Please contact Maile Brooks at 988-8340 or [email protected] if you have any questions. Your cooperation is greatly appreciated.

NOTICE TO ATTORNEYS INTERESTED IN PROVIDING LEGAL SERVICES TO THE RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAI‘I

Licensed attorneys who wish to provide specialized legal services to the Research Corporation of the University of Hawai‘i (RCUH) for the fiscal year commencing July 1, 2020, are invited to submit a Statement of Qualifications and Expression of Interest (SOQ) to RCUH pursuant to HRS § 103D-304.

RCUH is currently looking to contract for legal services in the following areas:

1. Employment: Employment, employee benefits, disciplinary, termination, and discrimination/retaliation issues. Services shall include but not be limited to:
a. Drafting, reviewing, and providing advice and recommendations relating thereto;
b. Providing advice and recommendations regarding responses to claims asserted by current and former employees;
c. Participating in negotiations regarding items (a) and (b); and
d. Providing guidance on applicable statutes, regulations, and other legal requirements.

Previous experience advising employers is essential, and previous experience advising government agencies is preferred.

2. Immigration: Temporary visas and/or permanent residency applications. Services shall include but not be limited to:
a. Drafting, reviewing, and providing advice and recommendations relating thereto;
b. Completing and filing permanent residency applications (previous experience representing both employers and employees in the permanent residency application process is essential);
c. Completing and filing temporary visa applications and related documentation; and
d. Providing guidance on applicable statutes, regulations, and other legal requirements.

3. Tax: Payroll, IRS compliance, foreign payroll and/or nonresident alien and foreign entity contractor payments (crossover immigration experience preferred), IRS compliance. Services shall include but not be limited to:
a. Providing guidance on applicable statutes, regulations, internal policies, and other legal requirements.

4. Maritime: Charter, third-party vessel, and other marine-related agreements; marine insurance terms and policies. Services shall include but not be limited to:
a. Drafting, reviewing, and providing advice and recommendations relating thereto; and
b. Providing guidance on applicable statutes, regulations, insurance policies/terms, internal policies, and other legal requirements.

Please email your SOQ to: [email protected] by Friday, June 5, 2020, to be eligible for consideration. An SOQ received after June 5, 2020 will be considered a “late submittal” for the balance of the fiscal year as follows: a late submittal received June 6, 2020 through July 6, 2020, will be considered beginning October 1, 2020.

SOQ forms are available here.

From SuperQUOTE™ Award to RCUH PO – Import Now Available!

Creating a purchase order just got easier when using SuperQUOTE™’s RCUH account!

In the RCUH Financial Portal, the Purchase Requisition (PO) form has been updated with the ability to automatically import SuperQUOTE™ award information into the PO. You no longer need to manually enter the award information. These release notes will guide you through the process.

Should you have any questions, please contact RCUH Procurement at [email protected].

SuperQUOTE™ Spring 2020 Training

Obtaining competitive quotations is always a good business practice and under certain circumstances it may be required for an RCUH purchase (refer to Policy 2.103). RCUH has access to SuperQUOTE™, an electronic solicitation solution for obtaining quotations, proposals, information, and competitive sealed bids.

If you’d like to learn more about SuperQUOTE™ or need a refresher, CommercePoint is offering training at UH Mānoa’s Financial Management Office Training Room, 1406 Lower Campus Road, Building 171, Room 59 on:

  • Tuesday, February 4, 2020, 10-11 a.m.
  • Tuesday, March 3, 2020, 10-11 a.m.

You only need to attend one (1) session. Classes are limited to 25 attendees and you must register to attend.

You’ll learn about the SuperQUOTE buying process and how to create a new request; create a sealed bid request; award, cancel, or copy a request; write an effective request; and qualify your vendors.

To sign up for an RCUH Buyer account, click here for instructions.

Questions about the training can be directed to CommercePoint at [email protected].

Questions about the use of SuperQUOTE™ in RCUH procurement may be directed to Erin Yoda, Procurement and Disbursing Manager, at (808) 956-3969 or [email protected].

Update to Policy 2.301 Vendor Records

The following policy and attachments relating to vendor records have been updated:

  • Policy 2.301 Vendor Records
    Updated to include more details regarding the information displayed and stored for an RCUH vendor record (see policy Section VI).

Questions may be directed to Charlene Gibo at 808-956-3208 or [email protected].

2020 Updates to UH WH-1 Form and IRS Standard Mileage Rates

Here are two important updates that took effect on January 1, 2020.

  • UH WH-1 Form – The University of Hawaii Statement of Citizenship and Federal Tax Status form has been updated for 2020. The new form may be found in the RCUH Procurement and Disbursing Document Library. Previous versions of the UH WH-1 Form will no longer be valid.
  • Standard mileage rates – The Internal Revenue Service has updated the standard mileage rates used to calculate the deductible costs of operating an automobile (includes cars, vans, pickups, and panel trucks) for business or charitable purposes. The 2020 rates are as follows:
    $0.575 per mile driven for business purposes, decreased from $0.58 in 2019
    $0.14 per mile driven in service of charitable organizations (rate for volunteers)

    The standard mileage rate for business miles is based on an annual study of the fixed and variable costs of operating an automobile. The charitable mileage rate is set by statute. See IR-2019-215, December 31, 2019.

    Attachment 12, Current RCUH Travel Rates, has been updated with the mileage rate changes. UH employees may refer to www.hawaii.edu/etravel/rates.html.

     

Payment Approval Deadline for 12/24/19 and 12/31/19

The payment approval deadline on Tuesday, December 24, and Tuesday, December 31, is 12:00 noon.  Online payment transactions approved by fiscal administrators by 12:00 noon on December 24 and 31 will be included in the daily check print and ePayment file.

The last check run for the calendar year will be on Tuesday, December 31, 2019.  Month-end processing will commence at 12:00 noon on December 31, 2019.  During this period, online purchasing, payment, and travel transactions can be initiated, but fiscal administrators will NOT have the ability to approve transactions.  Transactions approved after 12:00 noon on December 31 will NOT be included in the project reports for the month of December.

If you have any questions, please contact Maile Brooks at 988-8340 or [email protected].