Purchase Order Reminder

The University of Hawai‘i’s FY2020 Internal Control and Business Issues Report included a comment/observation related to the untimely execution of purchase orders (POs). Specifically, eight (8) POs were found to have been executed and approved subsequent to the receipt of goods or services from the vendor.  An executed and approved PO serves as an indication … Continue reading “Purchase Order Reminder”

Service Dates for Online Payments Processed During July 1 to August 31, 2021

The fiscal year-end cutoff for RCUH online payment transactions is 12:00 noon on Wednesday, June 30, 2021. All online payment transactions processed after Wednesday, June 30, 2021 through Tuesday, August 31, 2021, will require service dates. The service date format is MM/DD/YY. For payments that will be processed or approved after Friday, July 30, 2021, … Continue reading “Service Dates for Online Payments Processed During July 1 to August 31, 2021”