Systems Access Login


eTravel is a systemwide application for online Travel Requests, Advances, and Reimbursements.

Link to eTravelLink to ePayment

Contact Us

For travel procedures and related inquires:
For technical problems with this site:

Hours of Operation Monday to Friday
7:45 a.m to 4:30 p.m.,
excluding State observed holidays.


If you require assistance completing any of the listed forms, please contact the Disbursing Office at or (808) 956-8575.

DISB-4 - Travel Form
DISB-4B - Multiple Destination/Multiple Rate Worksheet
DISB-4C - Per Diem/M&IE/Lodging Tax Calculation Worksheet
DISB-4D - Receipt Summary Worksheet
DISB-4E - Excess Commercial Lodging Expense Certification Form
DISB-4F - Exception Override Request Template
DISB-33 - Personal Automobile Mileage Voucher