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BYU Travel, Purchasing, or Corporate Card Application Administrators: Eric Smith (801)4222925, Jeff Moss (801)4227009, James Freezer (801) 4222909 cardmanagement@byu.edu, C40 Aboard Type (select one

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How to fill out byu travel purchasing or

01

Obtain approval from the appropriate department head.

02

Complete the travel purchasing form with all required information including traveler name, departure and return dates, purpose of trip, mode of transportation, and estimated costs.

03

Submit the form to the designated travel coordinator for review and approval.

04

Ensure all receipts and documentation are kept for reimbursement upon return.

Who needs byu travel purchasing or?

01

Faculty and staff members who are traveling for official BYU business.

02

Students who are participating in approved BYU sponsored trips.

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What is byu travel purchasing or?

BYU Travel Purchasing OR is a form used to report all travel-related purchases made using University funds.

Who is required to file byu travel purchasing or?

All BYU employees who make travel-related purchases using University funds are required to file BYU Travel Purchasing OR.

How to fill out byu travel purchasing or?

BYU Travel Purchasing OR can be filled out online through the University's travel expense system.

What is the purpose of byu travel purchasing or?

The purpose of BYU Travel Purchasing OR is to accurately track and report all travel-related expenses made using University funds.

What information must be reported on byu travel purchasing or?

The form requires information such as date of purchase, amount spent, purpose of travel, and account charged.

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