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 should be done on the blue copy of your travel sent by the Fiscal Office.

Signatures for a travel REQUEST should be on the LEFT side. Signatures for a travel COMLETION should be on the RIGHT.

Personal Automobile Mileage Voucher [Form FMIS-33]

Personal Automobile Mileage Voucher Instructions

Per Diem/M&IE/Lodging Tax Calculation Worksheet [Form FMIS-04C] - Effective from January 01, 2005

Per Diem/M&IE/Lodging Tax Calculation Worksheet Instructions

Multiple Destination/Multiple Rate Worksheet [Form FMIS-04B]

Multiple Destination/Multiple Rate Worksheet Instructions

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 only school in Hawaii accredited by the National League for Nursing Accrediting Commission, and the Commission on Collegiate Nursing Education. The Dental Hygiene Program is accredited by the Commission on Dental Accreditation, American Dental Association.