Kuali Forms
KFS
KFS-40 Instructions
KFS Role Descriptions
General Confidentiality Notice (UH Form 92)
AR Processing Organization Request Form
Disbursing
Multiple Destination/Multiple Rate Worksheet (DISB-4B)
Per Diem/M&IE/Lodging Tax Calculation Worksheet (DISB-4C)
Receipt Summary Worksheet (DISB-4D)
Employee Relocation Allowance Worksheet for W-2 Reporting of Moving Expense (DISB-17A)
Relocation Allowance Receipt, Acknowledgement and Agreement Statement (DISB-17B)
Personal Automobile Mileage Voucher (DISB-33)
Student Fellowship/Traineeship/Stipend Initial Payment Request (DISB-36)
Non-Employee Invoice (UH Form NE-INV)
Uniform Maintenance Allowance (UH Form 13)
Electronic Funds Transfer Authorization (Submit with International Electronic Funds Transfer Certification Form)
International Electronic Funds Transfer Certification (Submit with Electronic Funds Transfer Authorization Form)
WH-1 Statement of Citizenship and Federal Tax Status
GALC
Stop Payment/Cancellation Request (KFS-625)
Year End Processing
FY2013 Year End - 1 Memo-FA-JV
FY2013 Year End - 2 RCUH FA Instructions
A-01 Accounts Receivable - Revenue
A-02 Accounts Receivable - General Fund Expense Reimbursement
A-03 Accounts Receivable - Reimbursement of Expense (REX)
A-04 Allowance for Doubtful Accounts
A-05 Banner Next FY Accounts Receivable Adjustment
A-06 Banner Receivable Allowance
A-07 Due from RCUH
A-08 Inventory - Merchandise/Supplies
A-09 Prepaid Expense/Deferred Charges
L-01 Accounts Payable - Non-Construction
L-02 Accrued Payroll
L-03 Deferred Revenue
L-04 Deferred Revenue - Banner
L-07 Due to RCUH
L-09 Accounts Payable - U.S. Treasury
L-11 Accounts Payable - Construction
P-01 RCUH Expense to Proper Object Code
P-02 Non-Banner Student Tuition/Fee/Housing Discounts and Allowances (Waivers)
P-03 Non-Banner Employee Tuition/Fee/Housing Discounts and Allowances (Waivers)
P-05 Other Fee Waivers/Discounts
PFMO
Fabricated Equipment (PFMO-73)
Treasury