HAWAI‘I SMALL BUSINESS DEVELOPMENT CENTER NETWORK: POLICIES ONLINE

Financial Transactions

Reimbursement for Cash Purchases

Although staff are discouraged from using their own personal funds to purchase goods and services for the Hawai`i SBDC Network, staff may make small purchases of $100 or less with personal funds and request reimbursement in order to avoid delays or disruptions in day-to-day project operations,. The $100 limit shall include applicable sales tax and any deposits or other surcharges.  Larger purchases may not be fragmented into a number of smaller ones in order to use this procedure. This procedure may not be used to reimburse travel and mileage claims.  Proper planning and use of the center petty cash fund are encouraged as a way to avoid this situation when possible.

 

 

See related topics in this section:

Overview

Travel Allowances

Center Budgets and Purchasing

Travel for Contracted Consultants

Purchasing

Airline Ticket Log

Cell Phones

Mileage

Prepayments

Compensatory Time Off for Professional Staff

Contracted Consultants

Compensatory Time Off for Support Staff

Reimbursement for Cash Purchases

Personal Travel in Conjunction with Business Travel

Petty Cash Fund and Custodian

Disbursing

Professional Development Procurement

Property Management

Travel Procurement

Supporting Documentation

Travel Approval and Forms

Primary Computer Systems Provider & Documentation

Travel Advances

Unresolved Financial Transactions