Reference Guides for Departments
- Airfare (rev. 12/6/13)
- Fee for Services (rev. 9/9/20)
- Formal bids (rev. 9/9/20)
- Hawaiian Airlines Corporate Web Program (rev. 2/14/22)
- Insurance (rev. 9/9/20)
- Non-Employees (rev. 9/9/20)
- Student Travel (rev. 9/9/20)
- Meals, Refreshments, Protocol Items using Endowment, Revolving, or Special Funds (Forms 56 and 136) (rev. 9/9/20)
- PCard (rev. 8/7/24)
- Performers (rev. 12/9/13)
- Prior Approvals (rev. 5/1/15)
- Small Purchase Threshold (rev. 9/9/20)
- Stipend/Fellowship Payments (rev. 8/6/24)
- Subcodes (see KFS Object Code Lookup instructions under Object Codes) (rev. 8/19/24)
- Employee Travel (rev. 8/6/24)
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