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How can I change the vendor preferred payment type (e.g. from TBD to ACH, or ACH to Card)?
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How can I check if the Financial Portal is down?
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How can I look up users for an account?
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Do changes made in KFS to the FA, PI, and Account Title get updated automatically in the RCUH system?
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What is the difference between the Financial Portal Access Form and delegation?
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How do I cancel a Purchase Order (PO)?
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What should I do if I get an error message “Past Termination Date” when approving a PO created before the termination date of an account?
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How can I list more items in the Equipment Inventory?
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