|
  Staff
Forms
Issued by the Pacific
Cooperative Studies Unit, University of Hawaii at Manoa, Honolulu,
HI
About this webpage:
Current forms are posted here as PDF files. Fax (808) 956-4710 or
e-mail this information to Iris Kim (iriskim@hawaii.edu)
or Christina Tan (tans@hawaii.edu).
The final signature copy will be e-mailed to you as an attachment
(if you have e-mail) or faxed to you. Please sign that copy, obtain
a supervisors signature (if applicable), and attach the original
receipts and mail/deliver them to PCSU (address in header). Do not
fax the original signature copy. |
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Automobile Loss Notice (please
notify PCSU within 24 hours) |
52 KB |
|
Mileage Rates and Taxability (as
of April 2006) |
92 KB |
|
Authorization for
Inter-island/Intra-island Travel with No Per Diem Advanced
|
37 KB |
|
Authorization for Out-of-state
Travel
(this information required 4 weeks
prior to trip for on line processing/submittal) |
50 KB |
|
Inter-island Travel with Per Diem
Advanced for Employees for 4 or More Days
(this information required ~3 weeks
prior to trip for on line processing/submittal) |
41 KB |
|
Non-employee Reimbursement Form |
32 KB |
|
Personal Automobile Mileage
Voucher |
43 KB |
|
Petty Cash Summary Sheet
|
18 KB |
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Purchase Order Requisition |
31 KB |
|
Record of Verbal Quotations |
16 KB |
|
Reimbursement for Cash Purchases |
16 KB |
|
Request for Quotation |
22 KB |
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Subsistence/Per Diem Rates |
24 KB |
|
Travel Completion Checklist
(this information required for on
line processing/submittal) |
46 KB |
