October 21, 2025 We are pleased to announce that requests for reimbursements and disbursements may now be completed and submitted electronically through the Kuali platform. To get started: 1. Log into Kuali 2. Select Accounting & Financial Reporting from the menu on the left 3. Click on the Miscellaneous Voucher icon 4. Select New to begin your request For additional assistance or help with the form, you may contact accountspayable@uah.edu. Please note this new submission process does not override or replace any of the instructions outlined in UAH’s Expenditure Guidelines.