Group AdminsNo Admins
The Business Office which includes the Cashier’s Office, services all divisions and units of Kapi’olani Community College. All fiscal matters are managed by the KCC Fiscal Officer and Business Office staff. The Business Office ensures that the College maintains its finances and the collections of all payments, adheres to State and University procurement and purchasing policies and laws, and plans and executes its budget in a fair and honest manner.
Administrative Procedures Chapter 8 Business and Finance State Procurement Office (SPO) Price List SPO Price List Website UH Procurement SPO Price Vendor Lists Website Basic Navigation Functions Kuali – Basic Navigation Functions – Cheat Sheet Requisitions (REQ) / Purchase Orders (PO) Kuali – Creating a Requisition – Cheat Sheet Kuali – PO Flow Chart Expenditure Object Codes Payment Request (PREQ) Kuali – Approving a Payment – Cheat Sheet Disbursement Vouchers (DV) Kuali – Creating a Disbursement Voucher – Cheat Sheet Kuali – DV Flow Chart Interdepartmental Order (IDO) IDO Form FSO-30 P-Card P-Card Basic Guidelines P-Card Exceptions to Preferred Method […]
Administrative Procedures Chapter 8 Business and Finance Deposits Deposit Form Payroll Distribution Payroll Distribution Pickup Form