Brigham Young University

Purchasing & Travel

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Documents & Forms

  • Airfare Equivalency Worksheet
  • Annual Mileage & Per Diem Tables
  • Credit Card Applications/Forms
  • Independent Contractor FULL Agreement
  • Independent Contractor Questions
  • Independent Contractor SHORT Agreement
  • International Transportation of Currency
  • IRS W-8BEN Form
  • Conflict of Interest Form
  • IRS W-8BEN-E Alternate Form
  • IRS W-8BEN-E Standard Form
  • IRS W-9 Form (US Citizens)
  • Lost or Missing Receipt Affidavit
  • Student Travel Authorization

Credit Card Applications/Forms

Use the following applications to apply for a university credit card. Once the form is complete, submit it to C-40 ASB.  Please allow up to two weeks to process your application.

Travel, Purchasing, or Corporate Card Application  This application is used by university employees that need to apply for one of the follow card types:

  • Travel - Issued to university employees that travel at least once a year for the university.  Travel cards have limited use at non-travel related vendors.
  • Purchasing - Issued to university employees that have need of purchasing commodities for their department on a regular basis.  Purchasing cards are not accepted at travel vendors including airlines, hotels, car rentals and fuel purchases.
  • Corporate - Issued to university employees that both travel and have a need of purchasing commodities for their department on a regular basis.

Department or Fleet Card Application This application is used by university employees that will act as a custodian for the card to check out for use by other employees or students of the university.

  • Department Purchasing - Issued to a custodian that checks out the card to employees or students that need to purchase a commodity for their department.  Department cards are not accepted at travel vendors including airlines, hotels, car rentals and fuel purchases.

  • Fleet - Issued to a custodian and assigned to a university vehicle for gasoline purchases.

Department Purchasing Card Log  This log should be maintained by a Department Purchasing card custodian as they check a card in and out.

Campus Card Information  Campus Cards are available to BYU departments to make purchases at campus locations such as the BYU Store, Dining Services locations, Print & Copy Center and other campus locations that accept Cougar Cash.

Last updated: 12/29/2017
Attached Documents: 
purchasing_card_log.xlsx

Mission


We strengthen BYU by bringing the power of the marketplace to the University learning environment.

 

Vision


To provide intense, personal customer care.

Values


Competency

Respect for Sacred Resources

Integrity

Teamwork

Exceeding Customer Expectations

Respect for All Individuals

Innovation

Accountability

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