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This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.

In this issue: New sections in CER Expenditure Balance Report, new drill in ERR Dashboard, and OBI performance improvements.

Topics Include: New Expenditure Details report view, new ad hoc user forum, managing your aging and force cleared transactions and more

Topics include MS Project Updates, Operational Reminders, and Trainings

Summer 2021 topics include: Travel Policy exclusions and guidance, new Digital Payments visitor travel reimbursements, Egencia savings finger feature, car rental policy update, ERS enhancements to airline fields, StudentUniverse profile creation

This second issue of the newsletter focuses on best practices in purchasing goods and services and processing donor gifts.

Spring 2021 topics include: COVID-19's Ongoing Impact on Travel Casto Travel is Now FCM Enhanced Travel Profiles Save Time When Booking and Reimbursing Travel Book Your Rental Car Early May 12-13: Virtual Business Expense and Stanford Travel Festival Travel Resources Spring Updates

Topics Include: ER Cleanup, Labor Schedule Enhancement and OBI Upgrade Topics Include: ER Cleanup, Labor Schedule Enhancement and OBI Upgrade

Topics include MS Program Updates, Operational Reminders, and Trainings

This debut issue of a new quarterly newsletter provides the financial community with resources and practices to support them in their role and toward the university's broader pursuit of excellence in financial stewardship.