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Get the free BYU Travel Purchasing or Corporate Card Application - purchasing byu

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BYU Travel, Purchasing, or Corporate Card Application Administrators: Lori Reid (801) 4228246 / Jeff Moss (801) 4227009 / Eric Smith (801) 4222925 / Garland McCoy (801) 4224702 C40 ASB Card Type (select
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How to fill out byu travel purchasing or

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How to fill out BYU Travel Purchasing OR:

01
Start by accessing the BYU Travel Purchasing OR form online. You can find it on the BYU website or through the university's travel department.
02
Fill out the basic information section, including your name, department, and contact information. Make sure to provide accurate and up-to-date details.
03
Indicate the purpose of your travel by selecting the appropriate category from the provided options. Common categories include conference, research, and professional development.
04
Specify the dates of your travel, including the departure and return dates. Include any additional details regarding your travel itinerary or expected duration.
05
Provide details about your transportation, such as whether you will be flying, driving, or using other means of transportation. Include any relevant flight or vehicle information.
06
Complete the accommodation section by indicating where you will be staying during your travel. Include the hotel or lodging details, such as the name, address, and contact information.
07
If your travel requires additional expenses, such as meals or conference fees, indicate the estimated amount in the appropriate section.
08
Sign and date the BYU Travel Purchasing OR form to certify the accuracy of the information provided.
09
Submit the completed form to the relevant department or travel coordinator for review and approval.

Who needs BYU Travel Purchasing OR:

01
BYU faculty members who are planning to travel for educational or business purposes may need to fill out the BYU Travel Purchasing OR form.
02
Students attending conferences or events on behalf of BYU may also be required to complete the form.
03
Any employee or university representative who will be incurring expenses during their travel, such as accommodations or transportation, may need to utilize the BYU Travel Purchasing OR process.
Please note that the specific requirements for filling out the form and the need for BYU Travel Purchasing OR may vary depending on the individual's role, department, and the policies set by the university. It is always advisable to consult the relevant guidelines and authorities for accurate and up-to-date information.
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BYU Travel Purchasing OR refers to the process of acquiring travel-related items or services using specific guidelines and protocols outlined by Brigham Young University.
All employees and staff members of Brigham Young University who are responsible for making travel-related purchases are required to file BYU Travel Purchasing OR.
To fill out BYU Travel Purchasing OR, employees must follow the guidelines provided by the university, document all travel-related expenses accurately, and submit the form within the designated timeline.
The purpose of BYU Travel Purchasing OR is to ensure transparency, accountability, and compliance with university policies when it comes to acquiring travel-related items or services.
On BYU Travel Purchasing OR, employees must report the date of travel, purpose of travel, details of expenses, receipts, and any other relevant information related to the travel purchase.
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