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All RFDs submitted within CLAS are saved in CHAD once approved. To view this information, please follow the steps below.

  • To begin, go to CHAD and find the Manage RFDs tab at the top of the page.

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  • Click on it, and it will bring you to this page

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  • Change the department to your department and click search. It will populate with all of the RFDs that have been submitted for the given fiscal year

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  • To view more information on the RFDs, you can click on them, and a page comes up that provides more information

  • Note, there are two kinds of RFDs, Direct Pay RFDs, and 6L RFDs. Direct Pay RFDs reimburse faculty members with Foundation funds. 6L RFDs reimburse a UConn 6L KFS Foundation account.

Direct Pay RFD

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6L RFD

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  • Items to note from this page:

    • RFD#: number associated with this RFD

    • Comments: a brief description of what the RFD is for

    • Vendor: who is receiving the payment

    • Foundation Account: account where the funds are coming out of

    • KFS Account: account where the funds are being deposited (only for 6L RFDs. For Direct Pay RFDs, the vendor is sent the funds via a check)

    • Attachment: a copy of the RFD form with the documents that were submitted with it in PaperSave

    • Amount: the amount deposited

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