The RCUH Financial Portal is back in operation and Fiscal Administrators may resume approving transactions.

On Tuesday, January 9, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 9 will be processed in accordance with our normal processing schedule.

RCUH transactions approved on January 9 for UH Extramural and SRRC accounts will be transmitted and posted to the UH Kuali Financial System on January 10.

Additionally, vendor payments for transactions approved on November 30, December 4, December 14, December 22, December 29, and January 8 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

On Tuesday, January 9, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 9 will be processed when the issue is resolved.

At this time, online purchasing, payment, and travel transactions cannot be approved in the Financial Portal until the issue is resolved.  We are working to resolve the issue and we will post an updated announcement when the Financial Portal is back in operation.

RCUH transactions approved on January 9 for UH Extramural and SRRC accounts will NOT be transmitted or posted to the UH Kuali Financial System, and UH Project Fiscal Reports may reflect incorrect amounts and balances until the issue is resolved.

Additionally, vendor payments for transactions approved on November 30, December 4, December 14, December 22, December 29, and January 8 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

The issue with the UH Projects Mass Printing Reports for the Month Ending December 2023, has been resolved. You should be able to retrieve and download the reports.

We apologize for the inconvenience and appreciate your patience.

The RCUH Financial Portal is back in operation and Fiscal Administrators may resume approving transactions.

On Monday, January 8, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 8 will be processed in accordance with our normal processing schedule.

RCUH transactions approved on January 8 for UH Extramural and SRRC accounts will be transmitted and posted to the UH Kuali Financial System on January 9.

Additionally, vendor payments for transactions approved on November 30, December 4, December 14, December 22, and December 29 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

On Friday, January 5, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 5 will be processed when the issue is resolved.

At this time, online purchasing, payment, and travel transactions cannot be approved in the Financial Portal until the issue is resolved.  We are working to resolve the issue and we will post an updated announcement when the Financial Portal is back in operation.

RCUH transactions approved on January 5 for UH Extramural and SRRC accounts will NOT be transmitted or posted to the UH Kuali Financial System, and UH Project Fiscal Reports may reflect incorrect amounts and balances until the issue is resolved.

Additionally, vendor payments for transactions approved on November 27 through November 30, December 4, December 14, December 21, December 22, and December 27 through December 29 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

We have encountered an issue with the UH Projects Mass Printing Reports for the Month Ending December 2023. We are currently working on a fix and an update will be posted as soon as this issue has been corrected.

We apologize for the inconvenience and appreciate your patience.

The RCUH Financial Portal is back in operation and Fiscal Administrators may resume approving transactions.

On Thursday, January 4, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 4 will be processed in accordance with our normal processing schedule.

RCUH transactions approved on January 4 for UH Extramural and SRRC accounts will be transmitted and posted to the UH Kuali Financial System on January 5.

Additionally, vendor payments for transactions approved on November 27 through November 30, December 4, December 14, December 21, December 22, and December 27 through December 29 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

On Thursday, January 4, 2024, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on January 4 will be processed when the issue is resolved.

At this time, online purchasing, payment, and travel transactions cannot be approved in the Financial Portal until the issue is resolved.  We are working to resolve the issue and we will post an updated announcement when the Financial Portal is back in operation.

RCUH transactions approved on January 4 for UH Extramural and SRRC accounts will NOT be transmitted or posted to the UH Kuali Financial System, and UH Project Fiscal Reports may reflect incorrect amounts and balances until the issue is resolved.

Additionally, vendor payments for transactions approved on November 27 through November 30, December 4, December 14, December 21, December 22, and December 27 through December 29 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (i.e., Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].

Effective January 1, 2024, the following updates were made:

• UH WH-1 Form – The University of Hawaii Statement of Citizenship and Federal Tax Status form has been updated for 2024. 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 2024 rates are as follows:

$0.67	per mile driven for business purposes, increased from $0.655 in 2023
$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-2021-251, December 17, 2021.
• 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.

Should you have any questions, please contact Charlene Gibo at [email protected].

The RCUH Financial Portal is back in operation and Fiscal Administrators may resume approving transactions.

On Thursday, December 28, 2023, we encountered a system error that affected our end-of-day business processing.  Vendor payments for transactions approved on December 28 will be processed in accordance with our normal processing schedule.

RCUH transactions approved on December 28 for UH Extramural and SRRC accounts will be transmitted and posted to the UH Kuali Financial System on December 29.

Additionally, vendor payments for transactions approved on November 27 through November 30, December 4, December 14, December 21, December 22, and December 27 have been processed in accordance with our normal processing schedule.  Checks were printed and distributed, and ePayments (ACH and Card) were processed.  However, the Financial Portal Approved listing screens and Search All Documents have not been updated with payment information (Check Date, Check Number, Payment Type) for transactions approved on those days.  Thank you for your patience as we continue to work on resolving this issue.

We apologize for the inconvenience and appreciate your patience. If you have any questions, please contact [email protected].