EZ-Buy

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