Extensity

IMPORTANT NOTICE:

Employees should check with their department travel liaison before using this application.

What does this product do?

Provides a paperless system for:

• Obtaining travel plan approval
• Entering and receiving approval for reimbursement requests (travel and non-travel expenses)

How can I access this product?

Sign in at http://www.byu.edu to select the appropriate product/service link in Route Y.

What are the features?

• View history information
• View reimbursement status and activity

Note:

• Speed type number indicates primary approver. After three days a secondary approver will recieve submission if the primary approver is not available.
• Reimbursements paid only through direct deposit.

Support/Questions

For assistance concerning how to use this program, contact:

• The Travel Office at 422-3872

For further assistance, contact the Office of IT at it@byu.edu or (801) 422-4000.

Last Modified: 01/26/2007 04:48:27 PM