HAWAI‘I SMALL BUSINESS DEVELOPMENT CENTER NETWORK: POLICIES ONLINE

Financial Transactions

Travel Approval and Forms

All travel must be pre-approved by the State Director through the use of an RCUH Travel Request form.  As indicated in the Best Practices guidelines, Travel Request forms and supporting documentation should be submitted at least 10 working days prior to the trip in accordance with RCUH policy.  One should strive to fulfill this 10-working-days-notice in at least 80% of travel requests.  If there is an emergency situation, a Travel Request form with all documentation may be filed up to 2 working days prior to the trip.  While the State Office will endeavor to handle emergencies, they may not be able to if there are problems with documentation.

 

Best Practices guidelines also state that Travel Completion reports, together with the appropriate attachments and supporting documentation, should be submitted on the 5th working day following the end of the trip, and are required no later than the 7th working day following the end of the trip.  (See Reporting Deadlines & Master Calendar.)

 

 

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