Other Business Expensesopen_in_new
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
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Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Lodgingopen_in_new
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
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Stanford Travel Booking Channels: Egenciaopen_in_new
Updated information about groups and meetings travel
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Lodgingopen_in_new
Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.
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International Lodging Maximums Change on April 8
Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...Announcement -
Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement
