Fillable DISB 4FUHHILO8 26 2016 (University of Hawaii at Hilo)

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DISB 4FUHHILO8 26 2016 (University of Hawaii at Hilo)

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Ex
ception Override Request Template for Late Travel Completion
Date: ________________________
To: Director of Disbursing & Payroll
From: ________________________ (Executive Approving Authority)
Subject: Exception Override Request for Late Travel Completion
Traveler Name: _____________________________________
Travel Dates: _____________________________________
Department Name and Campus:
_______________________________________________________
Reason(s) for the Exception and Why is the Traveler Not Able to Submit a Travel Completion:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Corrective Action to Prevent Future Recurrences:
______________________________________________________________________________
______________________________________________________________________________
Chancellor/Vice Chancellor for Administrative Affairs
Don Straney/Marcia Sakai
DISB - 4F
08/05/16
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DISB 4FUHHILO8 26 2016 (University of Hawaii at Hilo)

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Completed 25 July 2020

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