HAWAI‘I SMALL BUSINESS DEVELOPMENT CENTER NETWORK: POLICIES ONLINE

Financial Transactions

Travel Procurement

All travel must meet the normal procurement requirements of being allocable, allowable, necessary, reasonable, and in compliance with host institution requirements.  Necessary travel is considered to be travel required for conducting Hawai`i SBDC Network business in order to achieve its mission.  Reasonable travel is generally considered to mean minimizing the cost to the Network, especially in obtaining the lowest price on a regularly scheduled airline and on hotel accommodations.

 

Air Travel.  Policies regarding travel by air.

 

 

Airline coupons may be purchased outside of the state contract only if the contracted air carrier does not fly to the required destination, or has no scheduled flight within two hours of an alternative airline with a preferred schedule, or has no scheduled flight that will arrive in time for the traveler to arrive at a meeting over which the traveler does not control the timing.  Best efforts must be made to avoid these exceptions and those efforts must be fully documented in order for an exception to be made.

 

Out-of-State Air Travel.  Out-of-state air travel policies:

 

 

 

 

Hotels.   Hotel rooms may be reserved when overnight travel is required for business reasons or if the traveler chooses to stay overnight when traveling for business purposes on consecutive days and the hotel room cost is the same or less than flying on the subsequent consecutive days.  

 

The basic criteria for selecting a hotel is that it must be the least expensive of those from which bids are obtained, but it must also be clean, safe, and in a suitable location.  Other policies regarding hotels:

 

 

 

Rental Cars.  Policies regarding the rental of cars.

 

 

 

 

 

 

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