Financial Transaction Approvalopen_in_new
Updated self approval limit for purchase requisition
Updated self approval limit for purchase requisition
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
New Administrative Guide policy for Stanford Travel Cards (TCards).
Added information on eReceipts to the "Receipts and Documentation" section.
In General Policy section, clarified language about when ground transportation is preferable to air travel
Updated sentence in the Guidelines for Entering Expense Report Beneficiaries section related to beneficiary type definitions
Added guidance on remote worker travel, intl. travel documentation, and eReceipts and travel supplier apps.
Clarified reimbursement for airport transportation, and added new Car Service section with guidance and maximums
Added introductory paragraph about what is a TCard and who can receive one
Added Force Clear timeline images for FY23 Q1 and entire year