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Financial Services
Financial Services
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My Account
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View/Pay My Account
CASHNet
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E-Payment
International Payment Method
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Student Account Specialist
I-Card
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Location and Hours
Lost I-Cards
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Online Student I-Card Application Form
Add I-Card Money
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Deposit I-Card Dollars
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Location and Hours
Payment Methods
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Cashier Policies
New Cashier Procedures
Payroll
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Payroll Notification
Report and Approve Time
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Time Clock
Time Sheets/Time and Attendance
Vacation/Sick Leave Report
Other Pay
Time Clock Desktop Shortcut
Direct Deposit
Online W-2 Access
W-4 View/Change
Purchasing and Disbursements
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Location and Hours
Purchase Requisition
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Purchase Requisition Form
How to Fill Out a Purchase Requisition
Purchase Card
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Purchasing Card Policies
Purchasing and Disbursement Training
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Academic Society Financial Help
Annual Campus Training
I-Learn Purchasing Card Training
How to Fill Out a Purchase Requisition
Purchases Under $1000
Purchases Over $1000
Purchasing Card Reconciliation
Capital Equipment Policy
Office Supplies
Toner
Disbursements
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Check Requests
Departmental Hand Checks
Independent Contractor
One Card (Tour Card)
Wire Transfers
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Travel
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Travel Application
I Travel
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I Travel
Why I Travel
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Enhanced Air Search Functionality
Travel Forms
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Travel Application
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Group Travel Checklist
Assumption of Risks
Guest Travel Request
Group Travel
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Travel Programs
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Tour Display
Travel Policies
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Employee Travel Policies and Procedures
Student Travel Policies and Procedures
Group Travel Procedures
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Travel Resources and Tips
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Travel Instructions for New Employees
Helpful Links
Local/Regional Transportation
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SOS
Passports
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Notices
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Daily updates and helpful tips
NEW Travel Authorization Requirement
I-Travel Booking Cost
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Saving Time and Money
Salt Lake Express Discount Tickets
Account Stewardship
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General Ledger Financial Report
Controllers Group
Gift Management
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How to Give
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LDS Philanthropies
Together for Greatness
Gifts in Kind
Use of Philanthropic Funds
Endowment Investment and Spending Policy
Risk Management
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Insurance
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HTH International Medical Insurance
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Insurance Roster Instruction Sheet
Risk Assessment FAQ
Memorandum of Insurance
Field Trip Insurance Summary
Field Trip Insurance Sign-up Sheet
FAQ
Risk Management Policies
Risk Assessment
Who to Call
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Accounting and Reporting
Amounts Owed to BYU-Idaho
Banking/Treasury
Disbursements
Endowments/Gifts/Trusts
Payroll
Surplus Sales and Asset Management
Purchasing
Risk Management & Insurance
Tax Issues
Travel
University Message
Financial Services
Financial Services offers services to students and employees. See below for the major services we provide. See the links to the left for other services.
Payroll Links
Payroll Notification
Direct Deposit
Time Clock
Other Links
I-Card
Cashiers
Surplus Sales
Financial Services Policies
Forms
Capital Equipment Change Request Form