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Select a form, which will download or open a new window (depending on your browser settings).
| Cost Price Reasonableness | (Word.docx) |
| Mileage Reimbursement | (for trips through 12/31/2022; pdf) |
| Mileage Reimbursement | (for trips from 1/1/2023; pdf) |
| Non-Employee Expense Payment Form | (undated, posted 01-05-17; pdf) |
| PO Requisition | (revised 10-01-22; Excel.xlsx) |
| Reimbursement for Cash Purchases | (updated 10-01-22; pdf) |
| Sole Source Justification | (Word.docx) |
| Timesheet | (revised 11-17-22; pdf) |
| Travel Request | (revised 10-01-22; pdf) |
| Travel Completion | (revised 10-01-22; pdf) |
| University-of-Hawai’i-WH-1 | (for 2022; pdf) |
| University of Hawai’i WH-1 | (for 2023; added 12-13-22; pdf) |
Note: When submitting purchasing requests to the CIMAR office, please attach the electronic form(s) to the email.
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