On Wednesday, December 7, 2022, we encountered a system error which affected our end of day business processing and consequently checks could not be printed. We are working to resolve the issue and we will post an updated announcement when the Financial Portal is back in operation. At this time, online purchasing, payment, and travel … Continue reading “Problem with Payments – December 7, 2022”

The payment approval deadline on Friday, December 23 and Friday, December 30 is 12:00 noon. Online payment transactions approved by Fiscal Administrators by 12:00 noon on December 23 and 30 will be included in the daily check print and ePayment file. The last check run for the calendar year will be on Friday, December 30, … Continue reading “Payment Approval Deadline for 12/23/22 and 12/30/22”

The issue with our vendor payments has been resolved and we resumed normal business processing on Friday, November 25, 2022. We have restored our server connection with our ePayment processor and resumed processing ePayments (ACH or Card) for transactions approved on November 25. On Tuesday, November 15, we encountered a system error which affected our … Continue reading “RCUH Vendor Payments Issue Resolved – UPDATE”

On Tuesday, November 15, 2022, we encountered a system error which affected our normal business processing. We are currently unable to establish a server connection with our ePayment processor, and we are continuing to work on resolving this issue. Starting from Tuesday, November 15, ALL vendor payments will be processed as a Check during this … Continue reading “RCUH Vendor Payments – UPDATE”

On Tuesday, November 15, 2022, we encountered a system error which affected our end of day business processing. We are continuing to work on resolving this issue. All vendor payments for transactions approved from Tuesday, November 15 through Friday, November 18 will be processed as a Check. There will be no ePayments (ACH or Card) … Continue reading “RCUH Vendor Payments for November 15, 16, 17, 18 2022 – UPDATE”