• TRAVEL COMPLETION

  • Form for Travel Completion is due TWO WEEKS after coming back from travel. Please ensure ALL relevant documents and permissions are attached, INCLUDING business-only comparisons. If you have questions or have incomplete documentation, email Madison at mcsmith7@hawaii.edu .

  • Flight Itinerary – Upload all flight receipts

    Attach all flight receipts. If applicable, include business-only comparisons. If your flight itinerary deviated from your travel request, Please make a note of it and attach new flight receipts.
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  • Lodging – Attach all receipts.

    For travel completions, Lodging receipts MUST be itemized and say "paid."
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  • Transportation - Attach all receipts.

    Uber, rental cars, etc. For travel completions, receipts MUST say "paid," and all Ubers must be the base UberX (unless comps are attached).
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  • Equipment / Conference Fees - Attach all receipts

    Attach all receipts - all receipts MUST say “Paid.”
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