Research Corporation of the University of Hawaiʻi

Invoice#: _____________________________ Date: ______________________
TO: _______________________________ _______________________________ _______________________________
If Applicable:
UH PO#: ___________________ RCUH PO#: ________________
Description of Service
Distribution Base
Rate
Amount
TOTAL CHARGES
PO and other recharges: RCUH PO #
Vendor Name
Amount
TOTAL INVOICE
I certify this invoice is true and correct: ___________________________________________ Revolving Account PI/Project Manager
Payment via RCUH Journal Voucher (Send completed/signed invoice to RCUH Accounting for processing):
Charge to RCUH Project No.: _____________________ Budget Category: _____________
UH Account: _____________________ Object Code: _____________

I certify:
(a) Receipt and acceptance of goods/services; (b) Allowability of expenditure to the project; and (c) Availability of funds.
_____________________________________________________ Signature of Principal Investigator Date
_____________________________________________________ Signature of Fiscal Officer Date

Payment via Check:
Please make check payable to: The Research Corporation of the University of Hawaii
Remit to:
________________________________________ __________________________________________ __________________________________________
Ref. invoice no. _____________

Credit: Project No.: __________ Budget Category: ______ (UH/internal)
Budget Category: ______ (non-UH/external)
Rev July 2020

2800 Woodlawn Drive, Suite 200 Tel: (808) 988-8300 Equal Opportunities Employer
Honolulu, HI 96822 Fax: (808) 988-8349 Minorities/Women/Disability/Veterans www.rcuh.com