The forms library contains all forms required by the functional areas of the BSC. Instructions may be in the form description or on the form itself.
Search for a form by selecting the BSC Area from the drop-down menu, or by using a keyword.
|Payments & Travel||
Corporate Travel Planners (CTP) is the preferred travel booking agent for employee travel.
Requests for Advance Services outside of CTP will require a Travel Budget Authorization (formerly RTT/RAT) with the appropriate approvals to be submitted to BSC Travel within 10 business days from the first day of travel.
This Excel package also includes the new Travel Voucher form in a separate tab. Fields in the Travel Voucher spreadsheet are automatically populated after filling out the Travel Budget Authorization.
The Travel Budget Authorization is to be submitted to firstname.lastname@example.org.
The Travel Voucher should be completed and submitted to email@example.com at the conclusion of the trip.
Click here for a training presentation on the new travel forms.