General (55)

I’m creating a new vendor record for a UH student. Can I select the category "RCUH Student Employee" or "UH Student Employee"?

Is a W-9 or WH-1 form required to create a new vendor record for an RCUH or UH employee?

I’m trying to process a Travel Request and received the following error message, “Employee has no Employee Number on File. Email RCUH Disbursing at [email protected].” How do I resolve this?

Who can access payroll reports in the RCUH Financial Portal?

How can I pull an RCUH report for employee payroll and fringe for a given project for a given time period?

I approved a transaction in the RCUH financial system, but the transaction has not posted to the KFS.

How do I cancel a travel request for a trip that was cancelled but the employee was given a travel advance? How do I process a $0 Travel Completion?

What is the difference between using ANY and ALL in Search All Documents?

How to Print Attachment Documents

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