Business and Travel Expense Policiesopen_in_new
2024-01-23
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Clarified that in most cases travel expenses may only be reimbursed after travel is complete
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Expenditure Type and Object Code Updatesopen_in_new
2024-01-16
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Updated with seven new object codes and three changes to existing object codes.
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Business and Travel Expense Policiesopen_in_new
2023-12-20
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Added "agendas and schedules" to requirements section of Receipts and Documentation section.
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Expenditure Type and Object Code Updatesopen_in_new
2023-12-18
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November and December 2023 updates: One new expenditure type, two new object codes, and two changes to existing object codes.
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Expenditure Type and Object Code Updatesopen_in_new
2023-12-01
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Two new object codes, one new financial statement line, and two changes to existing object codes (see second to last section).
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Business and Travel Expense Policiesopen_in_new
2023-11-17
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Updated/clarified guidance on travel registry requirement, split/externally sponsored travel, and per diem; moved Tips section
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Living Wage and Benefit Guidelines open_in_new
2023-11-13
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Updated minimum living wage rates effective December 1, 2023
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Business and Travel Expense Policiesopen_in_new
2023-11-10
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Updated Booking Travel to state that the Travel Registry is required, booking through Stanford Travel is not required.
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Do Business With Stanfordopen_in_new
2023-11-09
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Added new section on Commitment to Increasing Opportunities with Diverse Suppliers
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Purchase Order Terms and Conditionsopen_in_new
2023-10-27
Updated Article 29.
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