RCUH fiscal year-end processing has been completed and the RCUH financial system is now open for fiscal year 2024. Fiscal Administrators may now approve online purchasing, payment, and travel transactions in the Financial Portal. The first check run for fiscal year 2024 will be on Thursday, July 6, 2023 at 4:00 PM.

UH Project Fiscal Reports may reflect incorrect amounts and balances until KFS is opened for FY 2024. Until KFS is opened for FY 2024, please use the Mass Printing Reports to access the UH Project Fiscal Reports as of June 2023 and earlier.

Reminder: Service dates are required for all payment transactions approved through August 31, 2023. For payments approved after July 31, 2023, $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 31, 2023. Please email your worksheet to Staci Saito at [email protected] by Tuesday, August 1, 2023.

Please refer to the Monday, June 26, 2023 General Announcement on Service Dates for more information.