To:          Principal Investigators, Fiscal Officers/Designated UH Officials   Important Dates: June 30         Last Check Run for FY 2011 (Payments must be approved by 12 noon) July 6             RCUH Financial System scheduled to reopen July 7            First Check Run for FY 2012   The last check run for the fiscal year will be on … Continue reading “Fiscal Year-End June 30, 2011”

All web payment records that resulted in checks dated Monday, April 18, 2011 have been updated with the check number, check date and final status information.   We want to reassure FO users that web payment records may be approved as usual.   RCUH Disbursing will continue to assist users who may have to re-enter web … Continue reading “Additional Update on Payments Problem”

We are still working on resolving the Payments problem that occurred on Friday, April 15, 2011.  We hope to complete the update of paid transactions to display the check number and check date soon.  In the meantime, the following conditions may occur for payment transactions that were approved: A completed payment transaction may still be … Continue reading “Update on Payments Problem”

We will resume the distribution of vendor checks today.  Thank you for your patience.   We are still resolving the Payments problem of yesterday and hope to have the system back to normal soon.   We appreciate your understanding.  Thank you!  

There is a problem with the Payments system that we are working to resolve.   Payment transactions from late Thursday evening, April 14, to about 3:00 pm on Friday, April 15, are missing when doing a “View” or “Search”.  However, transactions which were approved by FO’s have been posted and are reflected in the Accounting … Continue reading “Problem with Payments Function”