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