Some important dates (subject to change): May 25 Fast Track Create Account submission deadline (12:00 noon) May 31 Fast Track Create Accounts disabled (4:00 PM) June 1 Override Fund Balance option disabled June 22 Fast Track JV’s disabled (4:00 PM) June 29 Payment and PO approval deadline (12:00 noon) June 30 – July 8 RCUH … Continue reading “Important Dates”
Fiscal Year-End June 30, 2012
To: Principal Investigators, Fiscal Officers/Designated UH Officials Important Dates: June 29 Last Check Run for FY 2012 (Payments must be approved by 12 noon) July 9 RCUH Financial System scheduled to reopen July 9 First Check Run for FY 2013 (4:00 PM) The last check run for the fiscal year will be … Continue reading “Fiscal Year-End June 30, 2012”
Kuali News Section
In case you missed it, we have created a Kuali Implementation news section on our home page to keep you up to date on how the UH’s new Kuali Financial System will impact the RCUH financial system. Here’s a re-posting of our initial announcement, with the addition of a short video message from RCUH Executive … Continue reading “Kuali News Section”
Impact on RCUH Financial Documents
Users are advised NOT to create new purchase order and payment documents that cannot be approved by the RCUH year-end deadline of 12:00 noon on June 29, 2012. Users should wait until the RCUH financial system reopens for fiscal year 2013 in July 2012. APPROVED RCUH Purchase Orders and Travel Requests with Advances that have … Continue reading “Impact on RCUH Financial Documents”
Email Notification List
We are creating an email list to send information to RCUH Users regarding RCUH website modifications for the upcoming UH Kuali Financial System conversion. We will also continue to post information on our web site under the UH Kuali Implementation section of our Current News. An “RCUH User” is an individual who initiates financial transactions … Continue reading “Email Notification List”