Hawaii Request For Payment of Administrative Expense is a form used to request reimbursement for an administrative expense incurred while conducting official state business. This form is to be used for expenses such as travel, lodging, meals, and other related expenses. It is typically submitted by a state employee or state-funded organization for reimbursement from the state of Hawaii. There are two types of Hawaii Request For Payment of Administrative Expense: one for travel expenses and one for non-travel expenses. The travel expense form is used to request reimbursement for expenses such as airfare, lodging, meals, and other travel-related expenses. The non-travel expense form is used to request reimbursement for expenses such as telephone, printing, mailing, and other non-travel related expenses.
Hawaii Request For Payment of Administrative Expense
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How to fill out Hawaii Request For Payment Of Administrative Expense?
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