eTravel: University of Hawaii

FAQ Index

      << eTravel Home Page
Getting Started
   -- Access to eTravel
   -- Timeline of Activity
   -- Justification
        - Conference Badges
        - URC
   -- Travel Request
   -- Travel Completion
   -- No Cost Travel

Itinerary Section
   -- General Info (filling out the form)
   -- Lodging
   -- Meals & Incidental Expenses (M&IE)
   -- Federal Allowable Rate (FAR)
   -- Taxability
   -- Personal Time
        - Airfare Quotations
        - Leave Related

Expenses
   -- Airfare
   -- Baggage
   -- Car Rental
   -- Mileage
   -- Taxi
   -- Receipts

List of Allowable/Disallowable Expenses
  Account / Funding
   -- Account Codes
   -- Multiple Account Codes
   -- UH & UH Foundation
   -- Subcodes

Approvals / Routing
   -- Required Approvals
   -- Printing/Submission
        - Colored Paper
        - Number of Copies

Payment / Reimbursement
   -- Advances
   -- Reimbursements
   -- EFT

Misc. / Other
   -- Coverage of Duties
   -- Comp Time
   -- Mixed Destination
   -- RACF ID
   -- UH vs. RCUH
   -- UH Form 410
   -- Technical

Role-based Info
   -- Preparer Role
   -- Traveler Role
   -- Fiscal Role