Some trips may require a payment or deposit made to a third party prior to the trip. We have provided a view to quickly see all of these trips. If you are a secretary or bookkeeper responsible for payment at a location, you may receive an email about the third-party payment being selected on the request form depending on your district's settings.
When you log in to EZActivityTrips, your Dashboard will automatically load with relevant widgets for your role(s). Locate the Third Party Payment widget.
To open any of the trips in the widget, click on the trip number.
Scroll down to the funding section of the Trip Request Form to find additional information, including the payment amount, third-party name, or Purchase Order/Requisition Number.