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  • International Lodging Maximums Change on April 8

    2022-09-27
    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...
    collections_bookmark    announcement
  • Follow the #Stanford-FMS-news Slack channel

    2020-08-28
    FMS is excited to offer a quick and easy way to stay up-to-date with all of the news, updates and reminders that you need to get your job done. It's as easy as clicking a button and joining the channel in Slack. Simply search for or click #Stanford-FMS-news here to be prompted to join the channel...
    collections_bookmark    announcement
  • Expense Request Efficacy Dashboard

    2020-08-26
    The OBI Expense Request Efficacy Dashboard , available from the Expense Requests and SU Card Activity Dashboard , has been significantly redesigned to produce more useful information, including graphics for data visualization. Business unit managers can more effectively monitor the accuracy rate and...
    collections_bookmark    announcement
  • Retirement of Expenditure Type 52325

    2020-05-26
    Background In May 2019, Financial Management Services (FMS) completed an effort to update the university's Business and Travel Expense policies . The goal of this project was to provide clearer guidance and streamline the reimbursement process, while remaining steadfastly committed to sound...
    collections_bookmark    announcement