Easy Reference Guides

UH Hilo Home > Business Office

• Airfare
• Fee for Services
• Formal bids
• Insurance
• Interviewees / External Reviewer
• Meals, Refreshments, Protocol Items using Endowment, Revolving, or Special Funds (Form 136)
• Non-Comp Employees
• PCard (revised 9/6/12)
• Performers
• Prior Approvals
• Relocation
• Requisitioner's Copy
• Small Purchase Threshold
• Student Non-Employee Travel
• Subcodes (see Object Code list under "UH System Quick Links")
• Travel

Request Access to the UHH-BUSINESS-SERVICES-listserv:

On a regular basis, the UHH Business Office e-mails important information to the campus community via the UHH-BUSINESS-SERVICES-listserv.  If you would like to receive these notices, and are not on the mailing list, please e-mail Deneen Louie (deneen@hawaii.edu) to request access to our listserv.  Include your full name, department, and UHH e-mail address.  Type “BO Listserv Access” in the subject line.  You will be notified by e-mail once access has been granted.

Presentations

• Introduction to Procurement and E-FMIS Account Status, Filling out Form 136 - (11/15/10)

Archived Files

• DCS (Departmental Checking System)
• Request Access to FMIS