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Check Requests should be used for purchases and payments under $1,000 where a Departmental Hand Check or Purchasing Card would be inappropriate or for and amount which would not be appropriate to process a Purchase Requisition through the Purchasing Department.
Departmental Hand Checks can be signed and used only by those who are authorized to expend funds from the account or accounts being charged. These checks are available for the convenience of authorized employees and have a limited use.
Important Information regarding the hiring of independent contrators (ie: sports officials, dance judges, test proctors, etc.)
Policies and other information regarding employee Purchase Cards.
The One Card gives the cardholder advanced authority for official University purchases. It is to be used for travel expenses of tour groups as well as by selected individuals when higher limits are required than those allowed by the Purchasing Card.
Policies and procedures regarding international and domestic wire transfers.
Our team of professionals can advise you with your purchasing needs.