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Policies

Cashier Policies
Cash Collection & Controls Travel Advances

Financial Services Policies
Accounting Forms & Processing Deadlines Accounts Receivable & Charges on Campus Authorization to Expend Funds
Budget Preparation Process Campus Forms Campus Purchase Orders
Cash Collection & Controls Cellular Telephone Contract Check Requests
Departmental Hand Checks Financial Aid Financial Holds
Financial Year End Fixed Assets Inventory General Ledger
Monthly Financial Reports Open and Closed Filing System Payment Deadlines
Payroll Distribution Payroll Procedures Petty Cash
Release of Payroll Forms & Information Request for Budget Adjustment Reserve for Renewal & Replacement (R&R)
Restricted Funds Student Fees & Fee Cards Surplus Sales & Disposal of University Assets
Telephone Long Distance Credit Cards Travel University Vehicles
Wire Transfers Withdrawals & Refunds

Purchasing & Disbursements

Purchasing & Disbursements Policies
Contract Execution Policy Purchasing Policies Capital Equipment
Code of Ethics Purchase Order Terms & Conditions Purchasing Card

Travel

Employee Travel Policies
Air Transport Allowable Travel Expenses Complimentary Travel from Vendors
Final Trip Settlement Lodging Meal Per Diem Rates
Mileage Table to Major Cities Mixed Gender Travel Personal Profiles
Receipts for Travel Expenses Rental Vehicles Seminar & Conference Registration
Travel Advances Travel Card policy Travel Charges to Departmental Accounts
Travel Insurance Coverage Travel Request Process Travel with Non-University Persons
University Vehicles & Personal Vehicles  Use of Corporate Credit Card or Personal Credit Card
Other Travel Policies

Student Travel Policies
Attendance & Absence from Classes Authority Evaluation Criteria
Eligibility Fee Collection Funding
Housing Immunizations Medical Insurance
Mixed Gender Travel Pregnancy & Nursing Infants Probation Status
Required vs Non-Required Travel
Same Day vs Overnight Travel
Schedules
Supervision
Tour Group Travel Risk
Transportation
Travel Application Form
Travel Companions 
Travel Contact Information  
Travel Office
  Waivers (Or Assumption of Risk & Release Forms)

Group Travel Policies
Group Travel Card Group Travel Procedures International Travel Emergencies