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All EZ-Buy Travel Related Expenses must reference a TA#.

The EZ-Buy Travel Related Direct Pay form may be used for the following situations:

  • To pay vendors directly for travel related expenses.
  • Unanticipated reimbursements for a traveler listed as “others in party” on the TA.
  • Money wires for reimbursements or vendor payments.
    • Complete a TA in Service Now Travel
    • Complete an EZ-Buy Direct Payment Travel Related Expense form including all wire information.

Visit our Purchasing page to Access EZ-Buy