Travel Documents
UNIVERSITY OF HAWAII FORMS
- Travel Request/Completion Form [Form FMIS-04; should be used only for travel involving UH Foundation funds; may also be used for employee non-cost travel]
IMPORTANT: All Travel REQUESTS must be printed on PINK paper. Travel COMPLETIONS must be printed on the BLUE paper (or the blue copy of your approved travel request provided by the Fiscal Office).
- Personal Automobile Mileage Voucher [Form FMIS-33]
- Per Diem/M&IE/Lodging Tax Calculation Worksheet [Form FMIS-04C] - Effective from January 01, 2005
- Multiple Destination/Multiple Rate Worksheet [Form FMIS-04B]
- Profiler [you MUST setup a profile before you can access e-Travel, if this is the first time you are accessing e-Travel, you MUST setup a Profile]
- e-Travel login [e-Travel login; to be used with any travel involving UH G-funds (accounts 1XXXXX), UH Special Tuition funds (accounts 2XXXXX) or UH Revolving funds (accounts 3XXXXX); may also be used for non-cost travel for employees; you MUST login in order to access the travel forms]
- e-Travel main site [e-Travel main site; contains instructions for e-Travel and links to resources for travel]
- RCUH [for travel involving extramural funds (accounts 4XXXXX, 6XXXXX) and RCUH direct projects; you will need to login to RCUH in order to access the travel forms, please see your project support staff]
SCHOOL OF NURSING & DENTAL HYGIENE FORMS
The UH Mānoa School of Nursing & Dental Hygiene’s baccalaureate and master’s nursing programs are accredited by the Commission on Collegiate Nursing Education.