- Travel Policy 2010
- Per Diem/Subsistance Table
- PeopleSoft Travel Authorization Cheat Sheet
- PeopleSoft Cash Advance Cheat Sheet
- PeopleSoft Travel Expense Cheat Sheet
- Car Rental Contracts
- Lost/Missing Receipt Form
- Traveler Profile Form
- Corporate Travel Credit Card Application Form
- International Travel Safety and Security Guide

Travel Services
HI Travel Online Reservations Is Coming Soon!
Alumni, Parents of current students call (808) 675-3950 for your air, car, and hotel reservations!
Special room rates at Turtle Bay Resort are also available
Travel Policy Changes 2010
Checked in Baggage
A traveler may take one check-in and one carry-on luggage on their business trip. Any additional check-in luggage must be paid personally by the traveler. If a traveler is asking for reimbursement for an extra luggage fee, a written approval by his/her supervisor must accompany the traveler’s expense.
Cash Advances
Cash advances will not be issued on domestic trips unless approved by the line vice-president.
Corporate Travel Card
The Corporate travel card must be used for travel related group expenses. (Examples are athletic teams, music/drama groups, student performing groups or classes attending mandatory field trips.)

Phone: 808-675-3950 E-mail: liual@byuh.edu


