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 Cash Handling Responsibilities Responsibility Matrix Deposits Deposit Form Advance Deposits Kuali – Creating an Advance Deposit – Cheat Sheet Kuali – Creating an Advance Deposit – Visual Cheat Sheet Credit Card Receipt Kuali – Creating a Credit Card Receipt – Cheat Sheet Kuali – Creating a Credit Card Receipt – Visual Cheat Sheet Grant In Aid Payments Grant in Aid Payments Matrix Stipend Information Form UHCO-2 Form Payroll Distribution Payroll Distribution Pickup Form Payroll Deadlines 2021 TAPS & SECE Deadlines
Extramural Funds RCUH Financial Portal RCUH Financial Portal RCUH Training Videos RCUH Policies & Procedures Fiscal Operations RCUH Financial Portal Process and Procedures RCUH Procurement Checklist PO Terms and Conditions RCUH General PO Terms and Conditions (Attachment 31) RCUH Federal PO Terms and Conditions (Attachment 32A) UH Systemwide Administrative Procedures Chapter 8 Business and Finance State Procurement Office (SPO) Price List SPO Price List Website SPO-010 Record of Procurement Kuali Financial System (KFS) Kuali Financial System Website Kuali – Basic Navigation Functions – Cheat Sheet Requisitions (REQ) / Purchase Orders (PO) Kuali – Creating a Requisition – Cheat Sheet Kuali […]