CIMAR Forms

Select a form, which will download or open a new window (depending on your browser settings). All forms in “Portable Document Format” (PDF) unless otherwise noted.

Cost Price Reasonableness (Word.docx)
Mileage Reimbursement (for trips through 12/31/2022)
Mileage Reimbursement (for trips from 1/1/2023)
Non-Employee Expense Payment Form (undated, posted 01-05-17)
PO Requisition (Excel File) (revised 10-01-22)
Reimbursement for Cash Purchases (updated 10-01-22)
Sole Source Justification (Word .docx)
Timesheet (PDF revised 11-17-22)
Travel Request (revised 10-01-22)
Travel Completion (revised 10-01-22)
University of Hawai‘i WH-1 (for 2022)
University of Hawai‘i WH-1 (for 2023; added 12-13-22)

Image of the Hawaiian Islands taken from the space shuttle.

Note: When submitting purchasing requests to the CIMAR office, please attach the electronic form(s) to the email.

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CIMAR Forms